1,700+ Financial Analysis Jobs - September 2026 - High Salaries

Showing 1,713 jobs results for "financial analysis"
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Singapore

  • Support monthly actuals reporting, quarterly forecast reporting and yearly budget reporting
  • Handle financials modeling and scenario analysis to support forecast and budget cycles
  • Preliminary review of business cases ...
Posted
15 hours ago

KL City

  • 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
  • Validate invoices, ensuring the billed hours aligns to hours delivered. Integrate any contractual overlays like penalties into that billing and communicate with the partners
  • Manage payment escalations to ensure Pandora is meeting contractual payment terms and there are no risks to operations. ...
Posted
12 hours ago

KL City

  • Deliver timely reporting on financial performance, highlighting key drivers of variance
  • Analyze profitability by channel, category
  • Identify trends and opportunities for margin improvement and cost optimization ...
Posted
3 days ago

Singapore

Posted
5 days ago

Singapore

  • Actual vs. Plan Tracking: Perform weekly and monthly variance analysis on retail sales against forecast and budget
  • Channel & Category Analytics: Analyse sales performance by store, category, assortment mix, and region to identify growth opportunities, stock constraints, and sales risks
  • Promotional & Markdown ROI: Assess campaign, markdown, loyalty, and clearance performance, including impact on sell-through, stock liquidation, sales uplift, and margin ...
Posted
5 days ago

Petaling

  • Conduct scenario planning and sensitivity analysis to support strategic decision-making and capital allocation
  • Monitor key financial metrics and performance indicators, providing regular updates to stakeholders
  • Collaborate with operational departments to understand business drivers and refine forecast models ...
Posted
7 days ago

Singapore

  • Collaborate with Management team and Finance team on planning and simulation to ensure timely delivery to internal stakeholders and KPI optimization.
  • Participate in the development of monthly, quarterly & annual financial plans.
  • Develop productive relationships and collaborate across internal and external stakeholders to identify process and operational improvements. ...
Posted
8 days ago

Singapore

  • Reporting to the Regional Finance Head, you will be responsible for the full spectrum of financial planning and analysis including budgeting, forecasting, variance analysis and management reporting to drive business performance and cost control initiatives. You will manage comprehensive annual budgets, maintain quarterly re-forecasts, and evaluate financial risks and opportunities. You will be the primary financial advisor to functional budget holders, conducting monthly operational reviews, dissecting underlying cost drivers, and driving continuous process improvements across enterprise-wide financial systems. You will also be involved in special projects to conduct financial evaluation of new ad-hoc service requirements and work with the other operational finance team to ensure accurate revenue recognition, controls and governance to corporate policies.
  • skills and experience required
  • You should ideally be degree qualified with at least 5 years of financial planning & analysis experiences. You possess strong analytical acumen, strict attention to detail, and exceptional communication skills to present complex financial concepts clearly to non-financial business partners. Proactive stakeholder management, a collaborative approach, and the ability to prioritize effectively within strict reporting schedules are critical for success in this role. ...
Posted
9 days ago

Singapore

Posted
9 days ago

Singapore

  • Collaborate with cross-functional teams to ensure financial plans align with business goals, market dynamics, and organizational priorities, enabling informed decision-making.
  • Ensure timely and accurate preparation of financial reports, dashboards, and presentations for regional and corporate stakeholders.
  • Drive continuous improvement in financial processes and reporting tools to enhance efficiency and accuracy. ...
Posted
9 days ago

Hong Kong

  • Conduct financial analysis, costing, operational expenses analysis
  • Consolidate financial reports and identify the variance and the related explanation
  • Responsible for KPI analysis and measure efficiency ...
Posted
9 days ago

Singapore

Posted
10 days ago

Singapore

  • Reporting to the Regional Finance Head, you will be responsible for the full spectrum of financial planning and analysis including budgeting, forecasting, variance analysis and management reporting to drive business performance and cost control initiatives. You will manage comprehensive annual budgets, maintain quarterly re-forecasts, and evaluate financial risks and opportunities. You will be the primary financial advisor to functional budget holders, conducting monthly operational reviews, dissecting underlying cost drivers, and driving continuous process improvements across enterprise-wide financial systems. You will also be involved in special projects to conduct financial evaluation of new ad-hoc service requirements and work with the other operational finance team to ensure accurate revenue recognition, controls and governance to corporate policies.
  • skills and experience required
  • You should ideally be degree qualified with at least 5 years of financial planning & analysis experiences. You possess strong analytical acumen, strict attention to detail, and exceptional communication skills to present complex financial concepts clearly to non-financial business partners. Proactive stakeholder management, a collaborative approach, and the ability to prioritize effectively within strict reporting schedules are critical for success in this role. ...
Posted
10 days ago

Singapore

  • Collaborate with Management team and Finance team on planning and simulation to ensure timely delivery to internal stakeholders and KPI optimization.
  • Participate in the development of monthly, quarterly & annual financial plans.
  • Develop productive relationships and collaborate across internal and external stakeholders to identify process and operational improvements. ...
Posted
11 days ago

Malaysia

  • Develop scenario and sensitivity models to assess the financial impact of changes in pricing, usage, customer growth, utilization, and operating costs.
  • Partner with the finance team to ensure forecasts align with actual financial results and applicable revenue-recognition policies.
  • Support long-range planning, capital allocation, and strategic investment decisions. ...
Posted
19 days ago

Singapore

  • Consolidate regional financial performance outputs and deliver detailed variance analysis against budgets and forecasts.
  • Ensure timely and accurate regional reporting in alignment with SEAA Business Calendar standards.
  • Generate actionable insights to guide strategic decisions and accelerate growth initiatives. ...
Posted
11 days ago

Singapore

  • Develop clear financial narratives and executive-level insights for the Group CFO, PCEO, Executive Committee, and Board
  • Establish robust scenario planning, sensitivity analysis, and stress-testing capabilities to support strategic choices, investment decisions, and business resilience
  • Strengthen forecast accuracy, accountability, and transparency by working with business finance teams to improve planning assumptions, cost drivers, revenue outlooks, and key performance indicators ...
Posted
11 days ago

Alexandra

Posted
12 days ago

Singapore

  • Planning Accuracy
  • Plan overall revenue and profit together with Sales and Product Marketing teams in optimizing the resource and product and channel mix to achieve revenue target as well as achieve accuracy in TIM budget management & profitability forecasting.
  • Coordinate and maintain constant communications with all stakeholders (SESP and HQ) on P&L status and actively engage with Finance team for simulation and analysis for monthly, quarterly and yearly P&L status. ...
Posted
12 days ago

KL City

  • Prepare budget reports and provide business performance updates for the board of directors, senior management, and regional FP&A.
  • Perform scenario planning and forward forecasting, establishing baselines for 1-year and 5-year plans.
  • Identifying and analyzing gaps between forecasted and actual expenses. ...
Posted
12 days ago

Singapore

  • Work closely with Finance Business Partners and FP&A colleagues to understand business developments, validate assumptions and improve the quality and consistency of financial inputs and analysis.
  • Identify and surface financial risks, opportunities and data-quality issues, and support the development of clear follow-up actions and recommendations under the guidance of the relevant FP&A pillar leads.
  • Support the Annual Budget and government funding exercises, including grant projections, financial analysis, consolidation, templates and submissions to stakeholders such as MDDI and MOF where required. ...
Posted
12 days ago
  • Report weekly/monthly/quarterly actual cost performance such as Factory MVA/ Cost Avoidance/ Cost saving/ Cost ownership.
  • Monitor & drive Cost Reduction/Avoidance projects happen per planned timeline, within cost budget and meet the cost saving target.
  • Attend management meetings, communicate with stakeholders, and hold team responsible for cost efficiency. ...
Posted
12 days ago

Malaysia

  • Report weekly/monthly/quarterly actual cost performance such as Factory MVA/ Cost Avoidance/ Cost saving/ Cost ownership.
  • Monitor & drive Cost Reduction/Avoidance projects happen per planned timeline, within cost budget and meet the cost saving target.
  • Attend management meetings, communicate with stakeholders, and hold team responsible for cost efficiency. ...
Posted
12 days ago

KL City

  • Evaluate current and past financial data to identify trends and analyse business performance
  • Analyse operating expenses forecast/ budget vs actual and provide regular updates to management
  • Assist in preparation of monthly management report, highlighting key performance metrics ...
Posted
12 days ago

Singapore

  • Prepare and present monthly, quarterly, and annual financial reports to senior management, highlighting key insights and actionable recommendations.
  • Develop and maintain financial models to support strategic initiatives and business planning.
  • Conduct ad-hoc financial analyses as needed to support decision-making and initiatives. ...
Posted
12 days ago

Malaysia

Posted
12 days ago

Singapore

  • Strategic Support: Support Senior Finance Manager in evaluating business cases, capital investments and strategic initiatives in partnership with Business Units
  • Process Improvement: Drive continuous improvement initiatives in processes, and leveraging technology to enhance efficiency, accuracy, and scalability.
  • Coordinate surplus fund management in accordance with investment mandate set by the Investment Committee with the appointed External Fund Manager, including monitor and preparation of cashflow projections ...
Posted
19 days ago

Singapore

  • Manage TM1 / IBP / GPM system uploads and coordinate with Corporate FP&A to support required analysis and ensure timely submission.
  • Support HQ and Regional reporting requirements, ensuring accuracy, completeness, and adherence to deadlines.
  • Manage and analyze OPEX and Marketing & Sales financial performance (i.e., revenue and expenditure) to ensure alignment with overall business strategy. ...
Posted
20 days ago
  • Analyse product costing and profitability
  • Monitor contribution margins and cost structures
  • Support pricing strategies and margin enhancement initiatives ...
Posted
21 days ago

Singapore

  • Support Accounts Receivable (AR) activities by assisting in customer invoicing, tracking payments, and managing overdue receivables.
  • Collaborate with teams to streamline Finance Operations, helping to enhance process efficiency and support financial audits by preparing relevant documentation.
  • Ensure compliance with company policies and accounting standards, contributing to continuous improvements across finance functions. ...
Posted
7 days ago