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200+ Financial Planning Analysis Jobs - August 2026 - Urgent Hiring
Showing 281 jobs results for
"financial planning analysis"
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Undisclosed
KL City
- Manage the preparation of annual budgets and rolling forecasts
- Consolidate inputs from Maisons and business units, ensuring coherence and accuracy.
- Provide scenario analyses to support decision-making under uncertainty ...
Posted
a month ago
Undisclosed
KL City
- Manage the preparation of annual budgets and rolling forecasts
- Consolidate inputs from Maisons and business units, ensuring coherence and accuracy.
- Provide scenario analyses to support decision-making under uncertainty ...
Posted
a month ago
Undisclosed
KL City
- Coordinate and facilitate the annual Group budgeting process by communicating top-down financial targets and working with business leaders and budget planners across all sectors, countries, and entities to develop bottom-up budgets.
- Compile, consolidate, and analyse submitted budgets to ensure alignment with Group targets, identifying gaps, risks, and key areas for deliberation during budget challenge sessions.
- Facilitate budget challenge sessions with key stakeholders to validate financial targets and ensure alignment with Group strategic objectives across all businesses and geographies. ...
Posted
18 days ago
Vice President, Financial Planning - Analysis (FP-A, Bank) l Contract Vice President, Financial Planning - Analysis (FP-A, Bank) l Contract
MANPOWER STAFFING SERVICES (SINGAPORE) PTE LTD
SGD8,000 - SGD8,000 Per Month
Singapore
- Prepare monthly management reporting packs and executive-level performance commentary.
- Analyze financial and non-financial KPIs across revenue, costs, profitability, productivity, and returns.
- Identify business risks, opportunities, and key performance drivers through data-driven analysis. ...
Posted
25 days ago
Undisclosed
Singapore, Singapore
- Prepare monthly management reporting packs and executive-level performance commentary.
- Analyze financial and non-financial KPIs across revenue, costs, profitability, productivity, and returns.
- Identify business risks, opportunities, and key performance drivers through data-driven analysis. ...
Posted
25 days ago
-NEW- 6 Months Senior Financial Planning - Analysis Senior Analyst -NEW- 6 Months Senior Financial Planning - Analysis Senior Analyst
AMBITION GROUP SINGAPORE PTE. LTD.
SGD6,000 - SGD6,000 Per Month
Singapore
- Job Responsibilities:
- · Seated within International FP&A Team
- · Handle end-to-end budgeting, forecasting, and financial planning processes, ensuring accurate forecasts and alignment with business objectives. ...
Posted
a month ago
SGD5,000 - SGD5,000 Per Month
Singapore
- Support business units in the preparation of annual budgets and the review of consolidated budgets.
- Assist in the development of business cases, financial models, and expenditure proposals to support business decisions.
- Perform financial analysis, budgeting, forecasting, and budget variance reporting. ...
Posted
a month ago
VP, Financial Planning - Analysis (FP-A) | Global Bank, 1-year contract (Renewable) VP, Financial Planning - Analysis (FP-A) | Global Bank, 1-year contract (Renewable)
GRAVITAS RECRUITMENT GROUP (SG) PTE. LTD.
SGD8,000 - SGD8,000 Per Month
Singapore
- Produce monthly management reporting packs and provide executive-level performance commentary that highlights key drivers, risks and opportunities.
- Analyse financial and non-financial KPIs across revenue, costs, profitability, productivity and returns, translating results into clear insights and actions.
- Partner with stakeholders across Finance, Business and Infrastructure teams to identify performance opportunities, emerging risks and required management actions. ...
Posted
a month ago
Undisclosed
KL City
- Work closely with the onsite FP&A counterpart to prepare long-range plans, annual goals and periodic forecasts.
- Collaborate with business stakeholders to gather financial data and align reporting requirements.
- Perform SAP BPC uploads for finalized annual goals and latest estimates. ...
Posted
6 days ago
Undisclosed
Singapore
- Work with cross-functional stakeholders to improve regional warehouse billing to sellers’ standard operating procedures (SOPs) and lead related internal process improvement projects
- Conduct detailed cost analysis to improve overall financial performance of Cross Border warehouses in each market
- Collaborate with regional operations team and local warehouse team to drive cost reduction initiatives ...
Posted
a month ago
SGD3,500 - SGD3,500 Per Month
Singapore
- Ensure accurate calculation, verification, and timely disbursement of commissions.
- Prepare monthly and annual FPSG reports.
- Perform annual FPSG reconciliation to ensure accuracy and compliance. ...
Posted
10 days ago
SGD3,500 - SGD3,500 Per Month
Singapore
- Ensure accurate calculation, verification, and timely disbursement of commissions.
- Prepare monthly and annual FPSG reports.
- Perform annual FPSG reconciliation to ensure accuracy and compliance. ...
Posted
11 days ago
SGD3,500 - SGD3,500 Per Month
Singapore
- Ensure accurate calculation, verification, and timely disbursement of commissions.
- Prepare monthly and annual FPSG reports.
- Perform annual FPSG reconciliation to ensure accuracy and compliance. ...
Posted
12 days ago
SGD3,500 - SGD3,500 Per Month
Singapore
- Ensure accurate calculation, verification, and timely disbursement of commissions.
- Prepare monthly and annual FPSG reports.
- Perform annual FPSG reconciliation to ensure accuracy and compliance. ...
Posted
13 days ago
CLOUDSINE PTE. LTD.
SGD5,500 - SGD5,500 Per Month
Singapore
- CloudsineAI (https://www.cloudsine.tech) is an up and coming GenAI security product company headquartered in Singapore. Our WebOrion and TraceCtrl are our proprietary software that empowers enterprises and communities to adopt GenAI for web defacement monitoring and cutting edge Agentic AI security observability and control. As we scale, we are building a strong operational and financial backbone to support growth across enterprise and government customers.
- What you will be working on:
- We are looking for a sharp, numbers-driven FP&A Analyst to own the company's planning, forecasting, and financial storytelling. This role works directly with the Founders to turn raw financial and commercial data into models and insights that shape strategy — from budgeting and runway planning to investor reporting. You will not just build spreadsheets — you will own the numbers behind every major decision, from fundraising to hiring to go-to-market investment. ...
Posted
4 days ago
SGD4,000 - SGD4,000 Per Month
Singapore
- Senior Executive (Finance Planning & Analysis)
- Commission Processing
- • Prepare student recruitment commission for Local Student Recruitment staff and in-country representatives. ...
Posted
18 days ago
Evolute - Executive Search
Undisclosed
Singapore
- Own multi-year financial planning, budgeting and forecasting for the Technology portfolio
- Deliver ongoing financial oversight of large programmes, ensuring cost trajectories, risks and value realisation are visible and actively managed
- Partner with domain and project leaders on the financial implications of delivery plans, scope changes and prioritisation decisions ...
Posted
6 days ago
Undisclosed
Singapore
- Lead the Company's financial planning, budgeting, forecasting, management reporting, and business performance analysis.
- Partner closely with business leaders to provide financial insights, support strategic decision-making, and drive financial performance across the organization.
- Develop financial models, monitor key performance indicators (KPIs), and continuously improve financial planning and analysis processes. ...
Posted
7 days ago
SGD3,000 - SGD3,000 Per Month
Singapore
- Process commission calculations and payments in accordance with company policies.
- Prepare monthly, quarterly, and annual financial reports and reconciliations.
- Perform month-end and year-end closing activities, including journal entries and account reconciliations. ...
Posted
7 days ago
SGD3,000 - SGD3,000 Per Month
Singapore
- Process commission calculations and payments in accordance with company policies.
- Prepare monthly, quarterly, and annual financial reports and reconciliations.
- Perform month-end and year-end closing activities, including journal entries and account reconciliations. ...
Posted
9 days ago
Undisclosed
KL City
- Monitor financial performance across client accounts, analysing actual results against budgets and forecasts.
- Provide actionable financial insights to support commercial, operational, and strategic decision-making.
- Ensure expense budgets are effectively managed and adhered to across assigned accounts. ...
Posted
13 days ago
SGD3,000 - SGD3,000 Per Month
Singapore
- Prepare student recruitment commission for Local Student Recruitment staff and in-country representatives.
- Prepare monthly and yearly FPSG report.
- Prepare FPSG yearly reconciliation. ...
Posted
18 days ago
Undisclosed
KL City
- Use WFM forecasting and contract pricing to build full fiscal year projections of cost for the BPO program and break that cost down into market, partner, vertical, etc. version in order to properly cross charge those services
- Create and manage our global set of Purchase Orders (PO’s). This means using the approved financial models to request and create PO’s that reflect the exact forecasted cost. Interface with partners to ensure they understand the submission process and are linking the active PO’s in their filings. Track and report on PO transactions and net remaining balances and escalate any serious deviations of expected numbers to the WFM teams
- Ensure invoicing from the partners is broken into market, vertical, LOB, and channel detail by agent and productive hour. Use this to generate accurate reports for correct cross charging of services ...
Posted
13 days ago
Undisclosed
KL City
- Build process with the Work Force Management (WFM) team to ensure all yearly models and ongoing monthly adjustments to headcount and productive hours are integrated into the financial intake
- Use WFM forecasting and contract pricing to build full fiscal year projections of cost for the BPO program and break that cost down into market, partner, vertical, etc. version in order to properly cross charge those services
- Create and manage our global set of Purchase Orders (PO’s). This means using the approved financial models to request and create PO’s that reflect the exact forecasted cost. Interface with partners to ensure they understand the submission process and are linking the active PO’s in their filings. Track and report on PO transactions and net remaining balances and escalate any serious deviations of expected numbers to the WFM teams ...
Posted
13 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
14 days ago
Undisclosed
KL City
- Partner with senior leadership to develop and execute the company’s short-, medium-, and long-term financial plans and strategic initiatives.
- Lead the budgeting, forecasting, and long-range planning processes across the organization.
- Analyze financial performance, identify key business drivers, and provide actionable insights to support decision-making. ...
Posted
10 days ago
Undisclosed
KL City
- Provide accurate and insightful financial analysis, forecasts, and reports to support strategic planning, budgeting, and performance evaluation for Shopee.
- Conduct and consolidate overall budget projections (short-term and long-term) according to management direction.
- Collaborate closely with local and regional stakeholders to align on metric definitions, targets, and business perspectives for budget submissions and consolidation. ...
Posted
11 days ago
Undisclosed
KL City
- Provide accurate and insightful financial analysis, forecasts, and reports to support strategic planning, budgeting, and performance evaluation for Shopee.
- Conduct and consolidate overall budget projections (short-term and long-term) according to management direction.
- Collaborate closely with local and regional stakeholders to align on metric definitions, targets, and business perspectives for budget submissions and consolidation. ...
Posted
11 days ago
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