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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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Manage Alert
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
10 days ago
Owndays Singapore Pte Ltd
Undisclosed
Singapore
- Lead the preparation of annual budgets, quarterly forecasts, and long-term financial plans.
- Develop financial models and scenario analyses to support business planning and decision-making.
- Partner with business units to gather inputs and challenge assumptions. ...
Posted
18 days ago
Undisclosed
WFH
Singapore
- As the global leader in high-speed connectivity, Ciena is committed to a people-first approach. Our teams enjoy a culture focused on prioritizing a flexible work environment that empowers individual growth, well-being, and belonging. We’re a technology company that leads with our humanity—driving our business priorities alongside meaningful social, community, and societal impact.
- Ciena is an Equal Opportunity Employer, including disability and protected veteran status.
- If contacted in relation to a job opportunity, please advise Ciena of any accommodation measures you may require.
Posted
13 days ago
Undisclosed
Singapore
- Lead the regional financial planning and analysis process, including annual budgeting, quarterly forecasting, and long-term strategic planning.
- Partner with regional leadership to align financial goals with business objectives, ensuring sustainable growth and profitability.
- Deliver actionable insights through detailed financial analysis, including variance analysis, trend analysis, and scenario modeling, driving cost efficiency and margin optimization. ...
Posted
13 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
19 days ago
Resorts World Sentosa
Undisclosed
Singapore
- Support the development of financial projections for resort-wide initiatives
- Liaise with business units to consolidate inputs and ensure alignment of assumptions
- Perform scenario analysis and prepare project P&L and presentation materials for senior management ...
Posted
20 days ago
TRUST RECRUIT PTE. LTD.
SGD3,800 - SGD3,800 Per Month
Singapore
- Assist in the monthly closing and forecasting process for multiple entities.
- Prepare forecasts and provide recommendations for corrective actions where necessary.
- Consolidate monthly forecasts and prepare detailed variance analysis reports. ...
Posted
21 days ago
Manager, Financial Analysis - Strategic Planning, APEC Manager, Financial Analysis - Strategic Planning, APEC
Marriott International, Inc
Undisclosed
Singapore
- Minimum of 5 years relevant work experience including complex data analysis and financial modeling
- Strong analytical skills with a solid understanding of technical corporate finance concepts (NPV, IRR, cost of capital)
- Strong spreadsheet skills, word processing, and presentation software skills ...
Posted
6 days ago
Undisclosed
Singapore
- Minimum of 5 years relevant work experience including complex data analysis and financial modeling
- Strong analytical skills with a solid understanding of technical corporate finance concepts (NPV, IRR, cost of capital)
- Strong spreadsheet skills, word processing, and presentation software skills ...
Posted
6 days ago
Undisclosed
Bandar Bukit Raja
- Lead the development and management of the annual budgeting/quarterly process, ensuring alignment with organization’s strategic goals and objectives.
- Prepare long-term financial forecasts and scenario analyses to support strategic planning initiatives.
- Collaborate with department heads to gather and synthesize inputs for budget preparation and updates. ...
Posted
22 days ago
Undisclosed
Singapore
- Assist in monthly and quarterly forecasting, annual budgeting and long range planning.
- Assist in executive reporting process including key performance metrics, Economic Value Added (“EVA”), Board/C-suite meetings, monthly business reviews and quarterly reporting.
- Assist in preparation of presentation materials for senior management, including underlying key assumptions/drivers, trend analysis and potential scenarios ...
Posted
4 days ago
Undisclosed
Singapore
- Assist in monthly and quarterly forecasting, annual budgeting and long range planning.
- Assist in executive reporting process including key performance metrics, Economic Value Added (“EVA”), Board/C-suite meetings, monthly business reviews and quarterly reporting.
- Assist in preparation of presentation materials for senior management, including underlying key assumptions/drivers, trend analysis and potential scenarios ...
Posted
3 days ago
Undisclosed
Singapore
- Assist in monthly and quarterly forecasting, annual budgeting and long range planning.
- Assist in executive reporting process including key performance metrics, Economic Value Added (“EVA”), Board/C-suite meetings, monthly business reviews and quarterly reporting.
- Assist in preparation of presentation materials for senior management, including underlying key assumptions/drivers, trend analysis and potential scenarios ...
Posted
4 days ago
Undisclosed
- About Toll Group
- At Toll, we do more than just logistics - we move the businesses that move the world. Our 16,000 team members can help solve any logistics, transport, or supply chain challenge – big or small. We have been supporting our customers for more than 130 years. Today, we support more than 20,000 customers worldwide with 500 sites in 27 markets, and a forwarding network spanning 150 countries. We are proudly part of Japan Post — www.tollgroup.com
- Role Summary ...
Posted
a month ago
Undisclosed
- Coordinate and support Group-level end-to-end financial planning cycles, including Budget, Forecast, monthly and quarterly performance reporting and annual planning activities.
- Prepare and review monthly Group management reporting packs, including P&L, Balance Sheet, Cash Flow, Capex, working capital, KPIs and performance commentary for executive-level audiences.
- Support the preparation of high-quality presentations and financial insights for senior management, the Global Leadership Team and Japan Post. ...
Posted
a month ago
Undisclosed
Singapore
- Assist in consolidating the monthly/quarterly budget for Operating Expense – Staff Cost, General & Administrative expense, Server and Hosting cost and Shared Expense
- Conduct variance analysis between forecasted and actual expenses, identifying key drivers of variances and presenting insights for improved forecasting accuracy.
- Assist in the preparation of presentation materials for senior management, including financial summaries, variance reports, and trend analyses. ...
Posted
17 days ago
Undisclosed
Singapore
- Assist in consolidating the monthly/quarterly budget for Operating Expense – Staff Cost, General & Administrative expense, Server and Hosting cost and Shared Expense
- Conduct variance analysis between forecasted and actual expenses, identifying key drivers of variances and presenting insights for improved forecasting accuracy.
- Assist in the preparation of presentation materials for senior management, including financial summaries, variance reports, and trend analyses. ...
Posted
21 days ago
Undisclosed
Singapore
- Lead multiple revenue streams and oversee the overall FP&A and management reporting function, driving strategic planning, budgeting, forecasting, financial controls, and performance analysis to enable effective business decision-making.
- Serve as a business partner to commercial and operational teams, providing financial insights that drive revenue growth, profitability, and optimal resource allocation.
- Partner with senior stakeholders and functional leaders to evaluate business performance, identify growth opportunities, and support key strategic initiatives. ...
Posted
a month ago
Undisclosed
Singapore
- Support annual budgeting, rolling forecasts, and long-range planning processes
- Analyse variances between actuals vs budget/forecast and explain key drivers
- Prepare management reports and dashboards with clear financial insights ...
Posted
18 days ago
SGD8,000 - SGD8,000 Per Month
Singapore
- Prepare monthly management reporting and financial performance analysis.
- Support budgeting, forecasting and annual planning processes.
- Perform variance analysis and provide insights into revenue, costs and profitability. ...
Posted
a month ago
Undisclosed
Singapore
- Prepare monthly management reporting and financial performance analysis.
- Support budgeting, forecasting and annual planning processes.
- Perform variance analysis and provide insights into revenue, costs and profitability. ...
Posted
a month ago
Undisclosed
Singapore
- Assist in consolidating the monthly/quarterly budget for Monee across business segments.
- Perform variance analysis between forecasted and actual results, identifying key drivers and provide insights to improve forecasting accuracy.
- Support the preparation of management presentation materials, including financial summaries, variance analyses, and trend analyses. ...
Posted
a month ago
Undisclosed
Singapore
- Support annual budgeting, rolling forecasts, and long-range planning processes
- Analyse variances between actuals vs budget/forecast and explain key drivers
- Prepare management reports and dashboards with clear financial insights ...
Posted
a month ago
Undisclosed
Singapore
- Financial planning and analysis: supporting business units in driving, coordinating and preparing annual budget, quarterly forecast, and 5-year projections, assessing and incorporating financial impact of business strategies and decisions.
- Financial reporting: ensuring accurate and timely financial reporting to internal and external stakeholders. This entails preparing monthly financial report on performance, and conducting financial analysis to provide insights into the BUs performance.
- Financial analysis: conducting financial analysis to provide insights into the company's performance, profitability, and efficiency, including assessing the financial impact of business decisions. ...
Posted
2 days ago
SGD6,000 - SGD6,000 Per Month
Singapore
- Location: Bendemeer
- Employment Type: 12-month Contract (Renewable)
- Working Hours: Regular Office Hours ...
Posted
2 days ago
ADECCO PERSONNEL PTE LTD
SGD8,000 - SGD8,000 Per Month
Singapore
- Adecco is partnering with our client, a well-known US Technology MNC and global leader in digital infrastructure and data centers. We are seeking an experienced Senior FP&A Analyst to support the Operations FP&A team.
- This role will partner closely with Operations teams and regional Finance stakeholders to support financial planning, forecasting, reporting, and business analysis across the region.
- Minimum Bachelor’s degree in Finance, Accounting, Business, or a related discipline preferred. ...
Posted
4 days ago
Marriott International, Inc
Undisclosed
Singapore
- Lead monthly, quarterly, and annual APEC Continent P&L reporting processes, ensuring accuracy, completeness, and timeliness of financial information.
- Coordinate the consolidation and validation of actual results, forecasts, annual budgets, and long-range plans across the continent.
- Analyze financial performance against budget, forecast, prior year, and strategic plan targets, highlighting key drivers, risks, and opportunities. ...
Posted
4 days ago
SGD8,000 - SGD8,000 Per Month
Singapore
- (Senior)Financial Planning & Analysis
- Overview
- Based in Singapore and primarily reporting to the Financial Controller, this role seeks to ensure alignment with finance operations, data accuracy, and budget management. Provides visibility into key performance metrics, providing timely, insightful financial analysis in order to support executive-level strategy and planning. ...
Posted
5 days ago
Senior Analyst - Assistant Manager, Corporate Finance Senior Analyst - Assistant Manager, Corporate Finance
Maybank Investment Banking Group
Undisclosed
KL City
- To review all submissions and other documents prepared by officers prior to submission to either clients and/or authorities to ensure compliance with guidelines and regulations.
- To support senior management within TEG and guide subordinates in implementing all CF transactions.
- To structure CF proposals. ...
Posted
5 days ago
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