200+ Financial Planning Analysis Jobs - June 2026 - High Salaries

Showing 240 jobs results for "financial planning analysis"

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SGD8,000 - SGD8,000 Per Month

Singapore

  • • Prepare and organize the annual budgeting, forecasting, and long-range financial planning processes in compliance with corporate deadlines.
  • • Participate in forecast/budget reviews to understand, challenge, and document key points and decisions.
  • • Develop and maintain financial models to support decision making across the organization. ...
Posted
13 days ago
Undisclosed

KL City

  • Act as a finance business partner to assigned Business Units (BUs), representing Finance in key commercial discussions (e.g. pricing, product launches, promotions).
  • Collaborate with BUs to develop business cases, assess risks and opportunities, and provide data-driven financial insights to support decision-making.
  • Partner with BUs to plan, monitor, and govern budgets and strategic investments, ensuring alignment with business objectives and optimal return on investment. ...
Posted
15 days ago
Undisclosed

Senawang

  • Conduct comprehensive variance analysis (actual vs. forecast vs. operating plan vs. latest estimate) for P&L and working capital, delivering actionable insights to optimize financial performance.
  • Develop and maintain advanced financial models to support scenario analysis, long-term planning, and strategic initiatives.
  • Lead cross-functional projects to drive process improvements, digital transformation, and automation within the finance function. ...
Posted
21 hours ago
Undisclosed

Singapore

  • Prepare cash flow and balance sheet forecast for the monthly management reporting purpose
  • Manage Capex process, working capital requirements and monitoring of bank accounts and loans.
  • Maintain up to date business-oriented forecast model for budgeting and monthly forecast. ...
Posted
2 days ago
Undisclosed

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
4 days ago
SGD4,500 - SGD4,500 Per Month

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
5 days ago
Undisclosed

Singapore

  • Hands-on expertise with enterprise AI tools (e.g., Microsoft Copilot, ChatGPT Enterprise, Claude) for data manipulation and financial commentary
  • Deep proficiency with enterprise performance management systems (e.g., Anaplan, Workday Adaptive Planning, Oracle Cloud EPM, SAP BPC) with predictive analytics capabilities
  • Advanced skills in SQL, Python, or R for data wrangling and financial modeling ...
Posted
6 days ago
Undisclosed

KL City

  • To realise our vision to become Malaysia’s leading converged solutions company, we are looking for a new talent to innovate and grow with us in a culture that values commitment, performance and possibilities.
  • Why does this job exist and why is it critical?
  • The Head of FP&A, Commercial is a finance leadership role responsible for driving business performance through insightful financial planning, forecasting, and analysis. ...
Posted
7 days ago
Undisclosed

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
11 days ago
Undisclosed

Singapore, 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
12 days ago
SGD8,000 - SGD10,000 Per Month

Jurong West

  • Scenario & Strategic Analysis – Conduct scenario planning and provide strategic recommendations to senior leadership.
  • Budgeting & Planning – Drive the annual planning, target-setting, and strategic planning processes with action tracking.
  • Stakeholder Reporting – Collaborate with stakeholders to deliver monthly/quarterly reporting packages and insights. ...
Posted
20 days ago
Undisclosed

Singapore

  • Support ongoing improvements to budgeting practices, including implementation of Zero-Based Budgeting (ZBB) within NetSuite over time.
  • Maintain and manage the rolling forecast model.
  • Consolidate variance explanations from departments by analysing actual performance against budget and forecast. ...
Posted
20 days ago
MYR9,000 - MYR11,000 Per Month

KL City

  • Drive manpower cost planning and project cost tracking with department heads
  • Identify performance trends, risks, and opportunities through proactive data interrogation
  • Build scenario models and sensitivity analyses for strategic initiatives and capital allocation decisions ...
Posted
2 days ago
Undisclosed

Singapore

  • Drive Finance related ad-hoc analysis for both internal and external use
  • Bachelor's Degree in Finance, Business or Accountancy
  • Min 2 years of relevant working experience ...
Posted
a day ago
Undisclosed

Singapore

  • Drive Finance related ad-hoc analysis for both internal and external use
  • Bachelor's Degree in Finance, Business or Accountancy
  • Minimum 2 years of relevant working experience, ideally in Big 4 ...
Posted
a day ago
Undisclosed

Singapore

  • Run scenario planning and forward forecast, build 1/5-year plan baseline
  • Perform regular reconciliation exercise across all markets, identify and research the gap between forecast and actual expenses
  • Identify the areas for efficiency improvement, cost savings and investments ...
Posted
a day ago
Undisclosed

Singapore

  • Support ongoing improvements to budgeting practices, including implementation of Zero-Based Budgeting (ZBB) within NetSuite over time.
  • Maintain and manage the rolling forecast model.
  • Consolidate variance explanations from departments by analysing actual performance against budget and forecast. ...
Posted
21 days ago
Undisclosed

Singapore

  • Plan and allocate resources to areas where they will most effectively contribute to long term goals.
  • Possess deep understanding of various internal operational processes related to finance within the University, benchmark best practices amongst higher educational institutions and drive continuous improvements.
  • Support capital / strategic initiatives with financial modelling. ...
Posted
16 days ago
Undisclosed

Singapore

  • Fundraising & Investor Relations: Support capital-raising efforts by leading data room preparation — assembling, analysing, and quality-checking the financial models, performance data, and supporting materials that underpin investor due diligence.
  • Process & Systems Enhancement: Partner with accounting, commercial, and data teams to proactively identify inefficiencies in finance systems and processes, applying automation and AI to sharpen analytics and strengthen reporting accuracy.
  • Bachelor’s degree in Finance, Accounting, Economics, or a related field; MBA or professional certification (CFA, CPA) preferred ...
Posted
7 days ago
Undisclosed

Singapore

  • Fundraising & Investor Relations: Support capital-raising efforts by leading data room preparation — assembling, analysing, and quality-checking the financial models, performance data, and supporting materials that underpin investor due diligence.
  • Process & Systems Enhancement: Partner with accounting, commercial, and data teams to proactively identify inefficiencies in finance systems and processes, applying automation and AI to sharpen analytics and strengthen reporting accuracy.
  • Bachelor's degree in Finance, Accounting, Economics, or a related field; MBA or professional certification (CFA, CPA) preferred ...
Posted
8 days ago
Undisclosed

KL City

  • Analyze financial performance, identify key drivers, risks, and opportunities, and provide actionable insights.
  • Partner with cross-functional teams (commercial, operations, supply chain) to support decision-making.
  • Monitor KPIs and support performance improvement initiatives. ...
Posted
8 days ago
Undisclosed

Singapore

  • Support and maintain an effective company-wide cost center reporting and controlling and provide the relevant data and reports to the internal stakeholders
  • Support the team in the day-to-day operations, projects, data management, and the management of internal and external stakeholders
  • Manage ad hoc matters arising and perform other tasks that may be assigned from time to time ...
Posted
18 days ago
SGD3,500 - SGD5,000 Per Month

Singapore

  • Partner the business units to formulate key strategies and recommendations to drive growth and profitability
  • Prepare adhoc presentations for COO and/or CFO
  • Strengthen current internal controls and improve Finance processes and systems ...
Posted
23 days ago
Undisclosed

Singapore, Singapore

  • Assist in maintaining clean and reliable datasets for reporting and analysis
  • Analyze financial performance against budgets and provide insights on key trends and drivers
  • Help maintain and improve financial models and reporting tools ...
Posted
19 days ago
Undisclosed
  • 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
19 days ago
Undisclosed

Singapore

  • Assist in maintaining clean and reliable datasets for reporting and analysis
  • Analyze financial performance against budgets and provide insights on key trends and drivers
  • Help maintain and improve financial models and reporting tools ...
Posted
19 days ago
SGD9,000 - SGD9,000 Per Month

Singapore

  • • Partner with senior leaders and business stakeholders to deliver commercial insights that support strategic planning, business performance, and operational decision-making.
  • • Lead the preparation of financial models, annual budgets, forecasts, and scenario analyses to evaluate business opportunities and support long-term planning.
  • • Analyse operational and financial performance, identifying trends, risks, and opportunities to improve profitability, optimise costs, and enhance business outcomes. ...
Posted
3 days ago
SGD9,000 - SGD14,000 Per Month

Singapore

  • Support the evaluation of strategic initiatives, investments, partnerships, and expansion opportunities through robust financial analysis and business case assessments.
  • Collaborate with cross-functional teams, including HR and Operations, to support workforce planning, resource allocation, and productivity improvement initiatives.
  • Facilitate regular financial performance reviews with budget owners, providing meaningful insights and challenging assumptions to strengthen financial accountability. ...
Posted
3 days ago
Undisclosed

Singapore

  • Drive ad-hoc analyses for both internal stakeholders and external partners, delivering timely and data-driven insights to support business needs.
  • Contribute to ongoing process improvement, automation opportunities, and reporting enhancement to strengthen operational efficiency within the Regional Funding function.
  • Bachelor’s degree in Finance, Accounting, Economics, Business, or a related field. ...
Posted
a day ago
Undisclosed

Singapore

  • Bachelor’s degree in Finance, Accounting, Business, Economics, or a related field.
  • Proficiency in Excel and Google Sheets.
  • Familiarity with SQL and Python is a bonus, but not required. ...
Posted
20 days ago