200+ Financial Planning Analysis Jobs - July 2026 - Urgent Hiring
Showing 235 jobs results for
"financial planning analysis"
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Manage Alert
Undisclosed
- Manage complex models within the company's financial model, including forecasting, budgeting, and long-term planning.
- Coordinates and leads the company forecasting activities and annual budgeting process.
- Insightful analysis and interpretation of variances, against forecast and budget expectations. ...
Posted
2 days ago
Undisclosed
Singapore
- Prepare, coordinate and lead the annual budgeting for all business units, quarterly forecasts, cash flows, variance analysis and commentaries
- Prepare monthly management reports and presentation materials, including financial analysis and performance insight to support strategic decision making
- Analyze variances and exploring potential problems with line managers and making appropriate recommendations and advising of the impact on the business ...
Posted
3 days ago
Undisclosed
- Manage complex models within the company's financial model, including forecasting, budgeting, and long-term planning.
- Coordinates and leads the company forecasting activities and annual budgeting process.
- Insightful analysis and interpretation of variances, against forecast and budget expectations. ...
Posted
4 days ago
Singapore Business Federation
Per Month
Singapore
- Support the annual budgeting exercise by coordinating with departments on budget submissions.
- Consolidate departmental budgets and prepare budget summaries for management review.
- Monitor budget utilisation and highlight significant variances. ...
Posted
4 days ago
PayNet (Payments Network Malaysia)
Undisclosed
KL City
- PayNet operates at national scale where forward‑looking financial insights directly shapes strategic, regulatory, and investment decisions.
- Growing platform complexity, subsidiaries, and long‑term commitments demand stronger enterprise‑level planning discipline.
- Leadership requires clearer signals on trade‑offs between growth, cost, and sustainability. ...
Posted
5 days ago
PayNet (Payments Network Malaysia)
Undisclosed
KL City
- PayNet’s scale and financial complexity require strong day‑to‑day financial judgment close to the business.
- Divisions need reliable forward‑looking insight to make timely trade‑offs on cost, investment, and priorities.
- This role exists to Financial Planning & Analysis (FP&A) discipline closer to divisional planning, performance conversation, and business decision-making. ...
Posted
5 days ago
Undisclosed
KL City
- Support group-wide management reporting, forecasting, planning, and performance analysis
- Drive process improvement initiatives to enhance reporting efficiency and controls
- Partner with finance and business stakeholders across Kuala Lumpur and Hong Kong ...
Posted
10 days ago
Undisclosed
- Manage complex models within the company's financial model, including forecasting, budgeting, and long-term planning.
- Coordinates and leads the company forecasting activities and annual budgeting process.
- Insightful analysis and interpretation of variances, against forecast and budget expectations. ...
Posted
10 days ago
Undisclosed
- Manage complex models within the company's financial model, including forecasting, budgeting, and long-term planning.
- Coordinates and leads the company forecasting activities and annual budgeting process.
- Insightful analysis and interpretation of variances, against forecast and budget expectations. ...
Posted
10 days ago
Undisclosed
- Collaborate with finance team & business units to develop annual budgets and periodic forecasts.
- Include forecast data from Finance Business Partners and support areas into company forecasting systems; validating planning assumptions & ensuring accuracy of planning inputs (gross to net, pricing, sales units, expenses and headcount)
- Provide additional support to Finance Business Partners during forecast cycles. ...
Posted
11 days ago
ZSC HOLDINGS LIMITED Singapore Branch
SGD20,000 - SGD25,000 Per Month
Singapore
- Serve as the primary finance business partner to the SVP, APJ Sales and the APJ GTM leadership team, acting in a regional commercial CFO capacity
- Partner with Sales Leadership and cross-functional teams to bring awareness of business results, highlighting focus areas to drive business growth
- Lead the annual planning and monthly/quarterly forecasting process for APJ including top line and expenses/HC, leveraging artificial intelligence, predictive analytics, and machine learning ...
Posted
13 days ago
ZSC HOLDINGS LIMITED Singapore Branch
SGD20,000 - SGD20,000 Per Month
Singapore
- Serve as the primary finance business partner to the SVP, APJ Sales and the APJ GTM leadership team, acting in a regional commercial CFO capacity
- Partner with Sales Leadership and cross-functional teams to bring awareness of business results, highlighting focus areas to drive business growth
- Lead the annual planning and monthly/quarterly forecasting process for APJ including top line and expenses/HC, leveraging artificial intelligence, predictive analytics, and machine learning ...
Posted
13 days ago
Undisclosed
Singapore
- High-impact role partnering senior stakeholders on strategy
- Exposure to financial insights, planning, and transformation
- Deliver monthly management reporting with clear commentary on financial performance ...
Posted
10 hours ago
Undisclosed
Singapore
- Assist in consolidating and analyzing weekly and monthly financial outlooks and actual performance results.
- Support budgeting, forecasting, and financial planning activities.
- Prepare and maintain recurring finance reports, dashboards, and operational metrics. ...
Posted
4 days ago
Undisclosed
Singapore
- Support OpEx Analysis: Assist the team with operational expense analysis. You’ll help uncover the "story" behind our spending, identifying cost drivers and trends to support efficiency. Your work will help provide clear data for leadership.
- Departmental Support: Work closely with the Finance team to assist various departments. You’ll collaborate with stakeholders to help them track their budgets and ensure accurate data management.
- KPI Tracking & Reporting: Assist in monitoring key performance indicators (KPIs), helping to translate these metrics into insights that support leadership's evaluation of our strategic objectives. ...
Posted
4 days ago
Undisclosed
Singapore
- Prepare weekly KPI for performance tracking
- Provide variance analysis for actuals vs budget and forecast, providing key findings and analysis to the business, highlighting any gaps and work on remediation with the team
- Work with Financial reporting team to ensure timely and accurate reporting of financials ...
Posted
4 days ago
Undisclosed
Singapore
- Financial Planning & Forecasting/Management Reporting
- Assist in annual budget, rolling forecasts, and long-range plans
- Preparing monthly P&L on various SBUs ...
Posted
4 days ago
Undisclosed
KL City
- Strategic Financial Roadmap: Architecting the long-range financial plan that underpins our IPO equity story, translating complex operational growth into a multi-year P&L, Balance Sheet, and Cash Flow forecast.
- Public-Market Guidance Readiness: Developing the internal "Guidance and Beat" engine to provide the forecasting accuracy required for public market analyst expectations.
- Executive Stakeholder Management: Serving as a key strategic partner to the CEO, CFO, and Department Heads; translating complex financial data into actionable insights that drive regional business decisions. ...
Posted
6 days ago
Undisclosed
Singapore
- Own the monthly management reporting cycle, translating financial and operational KPIs into sharp, actionable narratives for the Board and executive committees.
- Direct the annual budgeting lifecycle and rolling forecasts for our Singapore entity, ensuring financial models align with long-term commercial goals.
- Partner with cross-functional leadership to identify emerging risks, benchmark competitor metrics, and implement productivity-boosting strategies. ...
Posted
6 days ago
Undisclosed
KL City
- Strategic Financial Roadmap: Architecting the long-range financial plan that underpins our IPO equity story, translating complex operational growth into a multi-year P&L, Balance Sheet, and Cash Flow forecast.
- Public-Market Guidance Readiness: Developing the internal "Guidance and Beat" engine to provide the forecasting accuracy required for public market analyst expectations.
- Executive Stakeholder Management: Serving as a key strategic partner to the CEO, CFO, and Department Heads; translating complex financial data into actionable insights that drive regional business decisions. ...
Posted
6 days ago
Undisclosed
KL City
- Strategic Financial Roadmap: Architecting the long-range financial plan that underpins our IPO equity story, translating complex operational growth into a multi-year P&L, Balance Sheet, and Cash Flow forecast
- Public-Market Guidance Readiness: Developing the internal "Guidance and Beat" engine to provide the forecasting accuracy required for public market analyst expectations
- Executive Stakeholder Management: Serving as a key strategic partner to the CEO, CFO, and Department Heads; translating complex financial data into actionable insights that drive regional business decisions ...
Posted
6 days ago
Undisclosed
Singapore
- Prepare and present monthly forecast reports and results analysis of the consolidated profit and loss, balance sheet and cashflow statements, including Corporate, Projects and Operation
- Support and maintain financial model to perform (business) scenario analysis and simulate the (consolidated) financial results and KPIs short-, medium- and long-term
- Prepare the consolidated financial and cash performance of the FPSO investment portfolio throughout the lifecycle from construction to operation, including actual to budget reconciliations and the impact on the (long-term) profitability and return of the assets ...
Posted
10 days ago
Stanley Black & Decker, Inc.
Undisclosed
Senawang
- Spearhead the annual budgeting cycle, quarterly forecasting, and weekly financial projections to drive organizational financial planning and agility.
- Direct the companywide strategic planning process, aligning cross-functional initiatives with long-term business objectives.
- Partner with operations leadership to enforce rigorous budgetary controls, driving financial discipline and ensuring alignment with organizational objectives ...
Posted
14 days ago
Undisclosed
Singapore
- Prepare monthly Group consolidated financial reports, with insightful commentaries and analysis of Group performance.
- Prepare Budget and monthly Forecasts for the Group, including engaging with various stakeholders and preparing presentation materials and any ad-hoc requests from Management.
- Collaborate closely with stakeholders to collate, understand and analyse the data and variances versus Budget and Forecast. ...
Posted
15 days ago
Undisclosed
Singapore
- Manage funding allocation budgets and prepare management reports to support decision-making, deriving actionable insights on allocation strategy, at the country and regional level
- Partner closely with Business Development, Credit Risk, and BI teams to maintain cash flow projection models and optimise funding allocation approaches
- Collaborate with Funding PMO, Finance, Tax, Compliance, and other stakeholders to design and refine funding structures ...
Posted
6 days ago
Undisclosed
KL City
- Review and analyze IFRS17 profit arising, return on shareholder equity, CSM balance etc.
- Analyze profit arising and share the findings with key stakeholders.
- Perform and review business planning and forecast analysis of company’s KPIs and provide timely updates to key stakeholders on the outcome, including strategies/ plans on how to close the gaps. ...
Posted
7 days ago
Undisclosed
KL City
- Identify levers of cost improvement via data analysis, benchmarking of metrics
- Propose action plan to capture and realise cost levers
- Monitoring and tracking key metrics relating to cost improvement including working closely with respective ops leads ...
Posted
8 days ago
Undisclosed
Singapore
- Financial Planning & Forecasting/Management Reporting
- Assist in annual budget, rolling forecasts, and long-range plans
- Preparing monthly P&L on various SBUs ...
Posted
17 days ago
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