200+ Financial Planning Analysis Jobs - June 2026 - High Salaries
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"financial planning analysis"
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Job "financial planning analysis"
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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
20 days ago
MYREPUBLIC BROADBAND PTE. LTD.
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
21 days ago
Undisclosed
KL City
- Review the expenditure approval form for both local and regional projects, ensuring compliance to Policy on Expenditure Approval & Procurement and appropriate cost allocation basis/ratio is applied.
- Prepare the quarterly Project Expenditure Report to Senior Management Team and Quarterly Project Tracking worksheet.
- Review the company’s policy and operating guidelines (OG) relating to expenditure approval, ensuring governance and controls are in place. ...
Posted
8 days ago
Undisclosed
KL City
- Involves in multiple initiatives across all SPX teams including First Mile, Sorting Centre, Line Haul & Last Mile
- Currently pursuing a Bachelor's Degree in a relevant field such as Business, Engineering, or Supply Chain
- Strong analytical mindset and ability to work with data to derive insights ...
Posted
16 days ago
Undisclosed
Singapore
- Deliver timely, accurate and meaningful management reports with analysis on key trends, variances, and KPIs.
- Develop robust financial models to support strategic initiatives, scenario planning, and investment decisions.
- Act as the Subject Matter Expert for planning tool. ...
Posted
a month ago
Stanley Black & Decker, Inc.
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
22 days ago
Undisclosed
Hong Kong
- Positive attitude with eagerness to contribute, learn and think outside the box
- Comfortable interacting with all levels of the organization, and ability to work independently
- Proficient in MS office tools, knowledge of any programming language would be advantage ...
Posted
15 days 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
23 days ago
NTUC Health Co-operative Limited
Undisclosed
Singapore
- Deliver timely, accurate and meaningful management reports with analysis on key trends, variances, and KPIs.
- Develop robust financial models to support strategic initiatives, scenario planning, and investment decisions.
- Act as the Subject Matter Expert for planning tool. ...
Posted
a month ago
Undisclosed
KL City
- Identification and management of key project issues and risks utilising past project expertise and establishing mitigation and contingency strategies
- Key focal point for all project related communication with internal and external stakeholders
- Candidates must possess at least Bachelor’s Degree in any equivalent field ...
Posted
15 days ago
Undisclosed
WFH
National Capital Region, Philippines
- Maintain and improve reporting databases, net sales tracking, commission calculations, rebate tracking, and financial analytics processes.
- Prepare and distribute monthly, weekly, and ad hoc financial reports for executive leadership and lending institutions.
- Support month-end close through financial analysis, reporting validation, and variance analysis. ...
Posted
21 days ago
Undisclosed
George Town
- Collaborate with FP&A teams to define new performance‑tracking financial reports and deliver training to FP&A teams and business stakeholders to ensure effective adoption.
- Preparing data input and retrieval templates
- Uploading financial data into financial systems ...
Posted
13 days ago
Undisclosed
Singapore
- Prepare budgets and All Funds statements, ensuring alignment with financial guidelines and institutional requirements
- Prepare management reports with financial analysis to provide business insights to support decision making and drive performance in business.
- Perform financial analysis for new initiatives and programs, where applicable ...
Posted
16 days ago
Nanyang Technological University Singapore
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
a month ago
Nanyang Technological University
Undisclosed
Singapore
- Lead a team of finance professionals to coordinate and consolidate the University‑wide budget, including departmental budgets managed through department cluster leads and finance partners.
- Develop deep functional expertise and leadership capabilities amongst finance leads/partners so that they can support the operational finance strategy and performance standards for their respective areas of responsibility.
- Has overall accountability for translating the University and Finance function’s long‑term objectives into coherent, actionable financial plans across departments, in partnership with finance leads and partners. ...
Posted
a month ago
SGD3,500 - SGD3,500 Per Month
Singapore
- Provide market and business insights and support business on financial modelling for business proposal or decision making
- Assist in implementing governance and internal controls initiatives, including strengthening current internal controls and improve the Finance department’s processes and systems
- Perform the CAPEX and Profitability evaluation on projects, ensuring cost efficiency and value creation are top priorities. ...
Posted
a month ago
SGD5,500 - SGD7,000 Per Month
Singapore
- Coordinate the annual group budget process, including consolidation of budgets submitted by business units and operating entities.
- Support periodic forecasts and long-range planning exercises, incorporating operational, market, and financial assumptions.
- Partner with business and operations teams to understand drivers of performance and translate them into financial forecasts and scenarios. ...
Posted
19 days ago
SGD5,500 - SGD5,500 Per Month
Singapore
- · Perform monthly consolidation of group financial results, includingintercompany eliminations and alignment of reporting structures.
- · Prepare and enhance monthly group management reports, dashboards, and variance analyses for senior management and stakeholders.
- · Maintain and continuously improve group consolidation models, charts of accounts, and reporting templates to ensure consistency and comparability across the group. ...
Posted
21 days ago
MYR10,000 - MYR10,000 Per Month
KL City
- Conduct detailed variance analysis against budget, forecast, and prior-year performance, highlighting key drivers and business risks.
- Partner with cross-functional teams to understand operational activities and translate them into financial impact assessments.
- Develop business cases and financial evaluations for capital investment initiatives. ...
Posted
17 days ago
SGD3,500 - SGD3,500 Per Month
Singapore
- Industry: Construction
- Assist with monthly financial closings and forecasts for all entities, providing clear summaries and identifying key variances.
- Prepare accurate forecasts, propose corrective actions for risks and variances, and ensure all reporting processes are aligned with system efficiency. ...
Posted
a month ago
SGD3,500 - SGD3,500 Per Month
Singapore
- Proficient in Microsoft Office, especially in Microsoft Excel
- Familiar with ACCPAC and SAP would be an advantage
- Strong work ethics including attention to detail, analytical skill, meticulous and resourceful with positive work attitude ...
Posted
a month ago
Undisclosed
Singapore
- Confidential talent intelligence, benchmarking, and mapping of global finance talent
- Boardroom advisory on elevating the CFO function and aligning it with shareholder and enterprise expectations
- Lead the development and orchestration of the group’s strategic financial plans, annual budgets, and rolling forecasts. ...
Posted
19 days ago
Undisclosed
Hong Kong
- Deliver in-depth financial analysis and insights to support strategic initiatives and business decisions
- Conduct variance analysis (actual vs budget vs forecast), providing actionable recommendations
- Support investment evaluations, business case development, and scenario analysis ...
Posted
4 days ago
Undisclosed
Hong Kong
- Minimum 5 years post-qualification experience in the insurance industry
- At least 3 years of audit experience in a professional firm
Posted
4 days ago
Undisclosed
Singapore
- Drive ad-hoc analysis for both internal and external use
- Bachelor’s degree in Finance, Business, Accounting, or a related field
- Relevant internship or practical experience preferred ...
Posted
21 days ago
Undisclosed
Malaysia
- Collaborate with FP&As to define new performance-tracking financial reports and deliver training to FP&A teams and business stakeholders to ensure effective adoption.
- Provides key financial support to APAC HQ and all APAC countries throughout Annual Operating Plan, Forecasts cycles and Strat Plan processes, including:
- Preparing data input and retrieval templates ...
Posted
a month ago
Undisclosed
Tsim Sha Tsui
- This role covers the full FP&A cycle, including budgeting, forecasting, and close review. While close collaboration with accounting is required, the core focus of the role is analysis, forecasting quality, and business performance management, rather than accounting operations.
- Key Responsibilities
- · Provide forward-looking financial analysis and actionable insights on revenue, margin, and cost performance across markets and channels. ...
Posted
8 days ago
MYR13,500 - MYR13,500 Per Month
Malaysia
- Advanced proficiency in Microsoft Excel and Power BI
- Experience in budgeting, forecasting, financial modelling, and performance analysis
- Strong understanding of profitability analysis, cost management, and financial reporting ...
Posted
19 days ago
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