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200+ Financial Planning Analysis Jobs - August 2026 - Urgent Hiring
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"financial planning analysis"
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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
6 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
7 days ago
SGD9,000 - SGD9,000 Per Month
Singapore
- about the company
- A fast growing manufacturer headquartered in Singapore, they are constantly innovating to maintain their competitive edge and have been achieving strong profitability. As part of their expansion across the region, they are looking for an entrepreneurial and independent professional to be in a newly created role as a Financial Planning & Analysis Manager.
- about the job ...
Posted
8 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
13 days ago
Undisclosed
Singapore
- Singapore, Full Time
- The purpose of this role is to provide leadership, direction, coordination on financial and budget analyses and providing insightful and forward-looking analysis within the team.
- Happy to talk flexible working ...
Posted
14 days ago
Undisclosed
KL City
- Support the development and execution of TNGD Group’s financial strategy across annual budget planning, forecast (periodic, rolling, and long-term), and performance reporting processes.
- Support financial analysis of existing business models and evaluation of strategic initiatives, capital investments and new business opportunities.
- Assist with analyses on balance sheet structure and capital structure optimisation efforts. ...
Posted
20 days ago
SGD7,000 - SGD7,000 Per Month
Singapore
- Lead the monthly expense closing and reporting process, ensuring accuracy and timely submission.
- Perform expense variance analysis and work with business stakeholders to explain budget variances.
- Prepare financial analysis and materials for management presentations. ...
Posted
14 days ago
LAGARDERE TRAVEL RETAIL SINGAPORE PTE. LTD.
SGD7,000 - SGD7,000 Per Month
Singapore
- Financial Planning & Forecasting
- § Lead the annual company budgeting and bi-annual forecasting processes
- § Review and consolidate submissions from business units, ensuring alignment with Group guidelines and strategic objectives ...
Posted
15 days ago
Gravitas Recruitment Group
Undisclosed
Singapore
- Bachelor’s Degree in Finance, Accounting, Data Science, or a related field
- 8–12 years of progressive FP&A experience
- Proven success in applying AI technologies within finance workflows ...
Posted
3 days ago
Undisclosed
- Partner with finance and business leaders to support financial planning, budgeting, forecasting, and performance reporting.
- Prepare accurate financial forecasts, budgets, and variance analyses to provide insights into business performance.
- Support monthly and quarterly business reviews by delivering meaningful financial analysis and recommendations. ...
Posted
3 days ago
Undisclosed
KL City
- Minimum 10 years of relevant experience in Financial Planning & Analysis (FP&A), Strategic Finance, Data Analytics, or related finance functions.
- Proven experience working in Banking or Financial Services.
- Professional qualifications such as ACCA, CPA, CFA, or equivalent will be an added advantage ...
Posted
3 days ago
Undisclosed
Singapore
- Support the FP&A Manager in financial planning cycles including financial planning & analysis, budget management, performance reporting, and FCF management under the Cluster Market structure.
- Prepare and consolidate working files for annual budgeting, quarterly forecasting, and A&SP planning processes at Market P&L level.
- Establish planning templates and coordinate with business partners to gather financial inputs and ensure alignment with planning assumptions. ...
Posted
16 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
5 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
6 days ago
Undisclosed
KL City
- Support the development and execution of TNGD Group’s financial strategy across annual budget planning, forecast (periodic, rolling, and long-term), and performance reporting processes.
- Support financial analysis of existing business models and evaluation of strategic initiatives, capital investments and new business opportunities.
- Assist with analyses on balance sheet structure and capital structure optimisation efforts. ...
Posted
22 days ago
Undisclosed
Singapore
- Assist in monthly and quarterly forecasting, preparation of Economic Value Added (“EVA”) works
- Assist in analyzing industry peers' key performance metrics
- Support the data preparation and cleansing for the roll-out of new system or process improvement. ...
Posted
17 days ago
Undisclosed
Singapore
- Drive AI and automation initiatives within Group FP&A and, where relevant, across the Group with various teams — identifying opportunities to streamline processes, enhance reporting, analytics and insights to improve decision-making through improved digital solutions.
- Lead the streamlining, standardisation and harmonisation of EPM and FP&A processes, reports and analytics.
- Drive core FP&A activities — annual budgeting, monthly forecasting and flash reporting — and provide insightful analysis of business performance and key drivers to senior management. ...
Posted
9 days ago
Sembcorp Industries Ltd
Undisclosed
Singapore
- Drive AI and automation initiatives within Group FP&A and, where relevant, across the Group with various teams — identifying opportunities to streamline processes, enhance reporting, analytics and insights to improve decision-making through improved digital solutions.
- Lead the streamlining, standardisation and harmonisation of EPM and FP&A processes, reports and analytics.
- Drive core FP&A activities — annual budgeting, monthly forecasting and flash reporting — and provide insightful analysis of business performance and key drivers to senior management. ...
Posted
10 days ago
Undisclosed
Singapore
- Lead the annual budgeting and forecasting process, ensuring accuracy and alignment with organizational goals.
- Prepare detailed presentation slides summarizing the performance of assigned businesses, incorporating narrative elements to enhance understanding and outline necessary actions.
- Analyze trends, variances, and key performance and indicators to make accurate and timely financial forecasts ...
Posted
10 days ago
MYR5,000 - MYR5,000 Per Month
KL City
- Automate budgeting, forecasting, financial reporting, and billing processes to improve efficiency.
- Develop and enhance cost centre and expense trend reporting.
- Support budgeting, forecasting, revenue analysis, and cost analysis activities. ...
Posted
14 days ago
MYR5,000 - MYR5,000 Per Month
KL City
- Automate budgeting, forecasting, financial reporting, and billing processes to improve efficiency.
- Develop and enhance cost centre and expense trend reporting.
- Support budgeting, forecasting, revenue analysis, and cost analysis activities. ...
Posted
14 days ago
Undisclosed
Singapore
- Support in the preparation of comprehensive monthly reports for Business Units, including gathering data, performing preliminary analyses, and formatting findings for presentation.
- Assist in conducting detailed analysis of monthly pre-close results by compiling relevant data and identifying key financial trends and variances.
- Collaborate with the Accounting team and Business units to gather necessary information for allocation of common costs. ...
Posted
14 days ago
Undisclosed
Singapore
- Monitoring the monthly closing and forecast processes (P/L and cash)
- Following up the performance on a monthly basis versus the Mandate
- Challenging the Rolling Forecast and R&O ...
Posted
14 days ago
PERNOD RICARD SINGAPORE PTE LTD
Undisclosed
Singapore
- Monitoring the monthly closing and forecast processes (P/L and cash)
- Following up the performance on a monthly basis versus the Mandate
- Challenging the Rolling Forecast and R&O ...
Posted
3 days ago
Undisclosed
KL City
- Lead the preparation, review, and delivery of monthly and quarterly management reports, dashboards, and business performance analysis for the Asia region.
- Partner closely with Asia Country FP&A teams, Corporate Functions, and Global Finance teams to ensure timely, accurate, and insightful reporting.
- Analyze financial and operational performance, identify key trends and variances, and provide meaningful business insights to support management decision-making. ...
Posted
21 days ago
Undisclosed
KL City
- Lead the preparation, review, and delivery of monthly and quarterly management reports, dashboards, and business performance analysis for the Asia region.
- Partner closely with Asia Country FP&A teams, Corporate Functions, and Global Finance teams to ensure timely, accurate, and insightful reporting.
- Analyze financial and operational performance, identify key trends and variances, and provide meaningful business insights to support management decision-making. ...
Posted
21 days ago
Undisclosed
KL City
- Lead the preparation, review, and delivery of monthly and quarterly management reports, dashboards, and business performance analysis for the Asia region.
- Partner closely with Asia Country FP&A teams, Corporate Functions, and Global Finance teams to ensure timely, accurate, and insightful reporting.
- Analyze financial and operational performance, identify key trends and variances, and provide meaningful business insights to support management decision-making. ...
Posted
21 days ago
Undisclosed
KL City
- Lead the preparation, review, and delivery of monthly and quarterly management reports, dashboards, and business performance analysis for the Asia region.
- Partner closely with Asia Country FP&A teams, Corporate Functions, and Global Finance teams to ensure timely, accurate, and insightful reporting.
- Analyze financial and operational performance, identify key trends and variances, and provide meaningful business insights to support management decision-making. ...
Posted
21 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
7 days ago
Undisclosed
Singapore
- Manage end-to-end special projects (e.g. problem definition, hypothesis testing) and implement change
- Be actively involved in shaping the finance agenda for the region by working closely with business team to forecast growth and budget
- Prepare management and budget analysis reports for decision-makers and draw out actionable insights from financial data to influence strategy and performance ...
Posted
7 days ago
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