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200+ Financial Planning Analysis Jobs - August 2026 - Urgent Hiring
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"financial planning analysis"
Jangan lepaskan peluang untuk kerja Financial Planning Analysis terkini!
Urus Pemberitahuan
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
23 days 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
15 days ago
Undisclosed
- Positive in their thinking
- Able to manage oneself, team members and clients under high pressure environment in a professional manner
- Value the importance of being collaborative ...
Posted
a month ago
SGD8,000 - SGD8,000 Sebulan
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
23 days 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
24 days 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
24 days 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
24 days ago
SGD8,000 - SGD8,000 Sebulan
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
2 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
3 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
2 days ago
ADECCO PERSONNEL PTE LTD
SGD8,000 - SGD8,000 Sebulan
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
a day ago
PEOPLE PROFILERS PTE. LTD.
SGD5,500 - SGD5,500 Sebulan
Singapore
- Lead the budgeting and forecasting cycles, working closely with business teams to ensure timely and accurate submissions.
- Analyse financial performance across revenue, margins, manufacturing costs, inventory, and profitability, providing useful insights to management.
- Support month-end closing activities, including variance analysis, reporting packs, and management reporting. ...
Posted
3 days ago
SGD6,500 - SGD6,500 Sebulan
Singapore
- Lead annual budgeting, forecasting, and long-range financial planning processes.
- Prepare and consolidate monthly, quarterly, and annual financial reports in accordance with SFRS and Group policies.
- Analyze financial performance, identify key variances, and provide recommendations to improve profitability and operational efficiency. ...
Posted
3 days ago
Undisclosed
KL City
- Awarded For
- Most Preferred Employers in Telecommunication Industry (2022, 2023 & 2024)
- Bronze Winner in Cross-Generational Workforce Engagement (2024) ...
Posted
3 days ago
Undisclosed
Singapore
- Support the Finance team and business on all aspects of financial planning and analysis, including controlling, analysing and reporting on financial performance
- Work with various departments/groups and Finance teams on tracking and understanding financials related to O&T costs (including Operating Expenses, Capital Expenditure)
- Perform impact analysis by applying scenario tools to cost ...
Posted
4 days ago
TRUEGENICS PTE. LTD.
SGD10,000 - SGD10,000 Sebulan
Singapore
- Own the company’s rolling forecasting and scenario-planning processes. Build financial models covering revenue, margins, operating costs, manpower, inventory, cash flow and profitability.
- Work with department leaders to ensure forecasts reflect commercial and operational reality. Track actual results against budgets and forecasts, explain material variances and recommend appropriate actions.
- Analyse performance across products, brands, funnels, sales channels, marketing partners and customer segments. ...
Posted
6 days ago
Undisclosed
Singapore
- Partner closely with the business to drive and challenge decision makings to reach commercially sound consensus for maximising company profits and growth.
- Embed a Business Performance Review culture and through processes that provide quality tracking on all aspects of business performance – including but not limited to financial performance & analysis, channel and trade performance and brand performance.
- Provide direction and recommendations to drive business performance across the value chain. ...
Posted
8 days ago
Senior Finance Manager (Finance Transformation - Controllership) Senior Finance Manager (Finance Transformation - Controllership)
THE EDGE PARTNERSHIP HOLDINGS PTE. LTD.
SGD10,000 - SGD12,000 Sebulan
Singapore
- Lead finance transformation initiatives, including ERP implementation, process redesign, and the optimisation of finance and procurement workflows to improve reporting, operational efficiency, and decision-making capabilities.
- Drive change management initiatives by overseeing system implementation, user adoption, testing, and successful delivery of finance transformation projects while managing external implementation partners and consultants.
- Oversee treasury activities, liquidity management, cash flow forecasting, and investment reporting, while supporting investment governance and maintaining strong relationships with external financial partners. ...
Posted
8 days ago
Undisclosed
- Streamline and consolidate quarterly Group-wide financial forecasting
- Lead variance and driver discussions with cross-functional business teams
- Identify reporting inefficiencies and implement robust process improvements ...
Posted
11 days ago
Undisclosed
Singapore
- Support the Finance team and business on all aspects of financial planning and analysis, including controlling, analysing and reporting on financial performance
- Work with various departments/groups and Finance teams on tracking and understanding financials related to O&T costs (including Operating Expenses, Capital Expenditure)
- Perform impact analysis by applying scenario tools to cost ...
Posted
12 days ago
Undisclosed
Singapore, Singapore
- Prepare monthly and quarterly financial reports, including variance analysis and commentary, to provide senior management with clear insights on financial performance, trends and key risks
- Coordinate the annual external audit process, including preparing statutory financial statements, audit schedules, and liaising with auditors to ensure timely and accurate completion
- Lead the annual budget and forecasting exercise, including consolidation and review of departmental submissions, and provide analysis to support management decision-making ...
Posted
13 days ago
PEOPLE PROFILERS PTE. LTD.
SGD5,500 - SGD5,500 Sebulan
Singapore
- Lead the budgeting and forecasting cycles, working closely with business teams to ensure timely and accurate submissions.
- Analyse financial performance across revenue, margins, manufacturing costs, inventory, and profitability, providing useful insights to management.
- Support month-end closing activities, including variance analysis, reporting packs, and management reporting. ...
Posted
13 days ago
SGD6,500 - SGD6,500 Sebulan
Singapore
- Tiong Seng Holdings Limited (SGX: BFI) is a leading Singapore-based construction and civil engineering firm established in 1959. It specializes in building construction, engineering solutions, and property development, holding the highest A1 BCA grading for unlimited public sector projects.
- Develop and maintain detailed construction schedules using Primavera P6 or Microsoft Project aligned with project requirements
- Monitor project progress to identify potential delays and recommend effective mitigation measures ...
Posted
13 days ago
MAPLETREE INVESTMENTS PTE LTD
SGD4,000 - SGD4,000 Sebulan
Singapore
- The Role
- This position will be part of a team that supports Group forecasting and budgeting and the evaluation of actual results against forecasts and budgets/targets. You will also be working on financial modelling, simulations, variance analysis, define and identify business requirements and reporting them to senior management. You will also help to prepare top quality presentations and analysis for strategic decisions/topics, interpret, evaluate, and interrelate research data and develop integrated business analyses and projections for incorporation into strategic decision-making.
- Job Responsibilities ...
Posted
13 days ago
Undisclosed
Singapore
- Support the Finance team and business on all aspects of financial planning and analysis, including controlling, analysing and reporting on financial performance
- Work with various departments/groups and Finance teams on tracking and understanding financials related to O&T costs (including Operating Expenses, Capital Expenditure)
- Perform impact analysis by applying scenario tools to cost ...
Posted
13 days ago
Undisclosed
Singapore
- Partner TG divisions on budgeting, forecasting, and planning.
- Provide financial analysis, insights, and recommendations to support leadership decision-making.
- Challenge financial assumptions and identify risks, opportunities, and optimisation areas. ...
Posted
14 days 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
14 days ago
Undisclosed
KL City
- To perform Planning subcontractor functions
- Data compilation
- Aircraft maintenance forecast & planning (short, mid and long term) ...
Posted
15 days ago
Undisclosed
Singapore
- Support monthly and quarterly financial reporting, forecasting, and budgeting processes
- Prepare templates and assist in the submission of planning and forecast data into reporting systems
- Develop and maintain standard financial reports and dashboards (e.g., Excel, Tableau) ...
Posted
15 days ago
Ministry Of Digital Development And Information
Undisclosed
Singapore
- Good organisational skills, meticulous with attention to details, numerically inclined with strong analytical capabilities.
- Ability to work independently with excellent time management skills.
- Strong communication and interpersonal skills with team collaboration abilities. ...
Posted
15 days ago
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