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

Showing 255 jobs results for "financial planning analysis"
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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
22 days 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

  • 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
23 days 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
11 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
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
22 days ago
Undisclosed

KL City

  • Ad‑hoc & strategic analysis: Deliver forward-looking project and strategy evaluations, benchmarking, price/volume mix and sensitivity analyses as required.
  • Data integrity & systems: Ensure accuracy and integrity of financial data held in systems; promote a single source of truth and continuous improvements in reporting processes.
  • Automation & tooling: Develop repeatable processes and automation (Excel, ETL, BI tools) to scale analysis and reduce manual effort. ...
Posted
a month ago
Undisclosed

Singapore

  • Conduct market research and competitor analysis on industry standard of fulfillment fees/services
  • Assist in the preparation of weekly and monthly management reports
  • Currently pursuing a bachelor’s degree in Accounting, Finance or related field are preferred ...
Posted
10 days ago
Undisclosed

Singapore

  • Conduct market research and competitor analysis on industry standard of fulfillment fees/services
  • Assist in the preparation of weekly and monthly management reports
  • Currently pursuing a bachelor’s degree in Accounting, Finance or related field are preferred ...
Posted
15 days ago
SGD3,800 - SGD3,800 Per Month

Singapore

  • Investigate unusual variances and work with relevant stakeholders to resolve issues.
  • Develop periodic management reports, dashboards, and presentations for management review.
  • Support business performance analysis and provide insights to facilitate decision-making. ...
Posted
a day ago
Undisclosed
  • Act as a trusted finance business partner to Plant Leadership, Operations, Supply Chain, and Procurement teams.
  • Drive cost optimization initiatives through strong understanding of manufacturing operations and cost accounting.
  • Oversee inventory valuation, production variances, manufacturing KPIs, and customer P&L performance. ...
Posted
2 days ago
Undisclosed
  • Partner with business leaders to provide timely financial insights, performance analysis, and recommendations to improve business results.
  • Evaluate revenue growth opportunities through new product feasibility studies, profitability analysis, pricing evaluations, and investment assessments.
  • Prepare business segment reporting, including margin analysis, EBITDA reviews, and cost allocation assessments. ...
Posted
a day ago
Undisclosed

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
6 days ago
SGD7,500 - 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
7 days ago
Undisclosed

Singapore

  • Financial Planning Process
  • Technical Skills
  • Qualified accountant with Bachelor degree in Finance or related discipline ...
Posted
9 days ago
Undisclosed

Singapore

Posted
9 days ago
Undisclosed

Singapore

  • Lead cross-functional collaborations to gather business operation data and integrate it into financial planning frameworks for the BP&A (Business Planning & Analysis) sub-department
  • Oversee the preparation and presentation of periodic financial performance reports to senior leadership, highlighting actionable recommendations to optimize resource allocation
  • Drive the annual and quarterly financial forecasting processes, ensuring alignment with the company’s long-term strategic goals and financial strength objectives ...
Posted
11 days ago
Undisclosed

Singapore

  • Our client is an established institution with a strong commitment to service excellence. Due to talent movements, there is now an opportunity for a seasoned FPA professional to join them at the Group level.
  • Role
  • Reporting to senior finance leadership, you will drive financial planning, budgeting and performance management activities while providing commercial and analytical insights to support informed decision-making and sustainable resource allocation. You will lead the annual budgeting process, multi-year forecasting exercises and long-term financial planning initiatives, translating strategic priorities into operational execution. Working closely with stakeholders, you will provide guidance on budget utilisation, financial sustainability and spending optimisation, while fostering greater financial accountability across the organisation. A key aspect of the role involves partnering with business leaders on capital and strategic investment initiatives. ...
Posted
15 days ago
Undisclosed

Singapore

  • Review of Business cases and provide meaningful input to the business.
  • Plan and propose commission schemes for any sales role which is/are not in line with existing schemes.
  • Check and review quarterly commissions to ensure calculated payout is in line with commissions policies. ...
Posted
15 days ago
SGD3,800 - SGD3,800 Per Month

Singapore

  • Investigate unusual variances and work with relevant stakeholders to resolve issues.
  • Develop periodic management reports, dashboards, and presentations for management review.
  • Support business performance analysis and provide insights to facilitate decision-making. ...
Posted
16 days ago
Undisclosed

Singapore

  • Analyze financial data to identify trends, risks, and opportunities for growth.
  • Lead and manage the reporting process in compliance with management format and deadlines to produce required reporting packages, analysis, and presentations such as monthly reports, quarterly business reviews, and various supplemental reporting requests.
  • Prepare and analyze custom pricing proposals working closely with commercial leadership. ...
Posted
17 days ago
Undisclosed

Singapore

  • Support business decision-making with financial modeling, scenario analysis, and investment case evaluation
  • Manage intercompany reporting, transfer pricing, and ensure alignment with Group policies
  • Lead financial analysis on operational performance: sales, cost structure, productivity, and key project profitability (e.g., MRO contracts, service packages) ...
Posted
17 days ago
SGD13,000 - SGD13,000 Per Month

Singapore

  • Collaborate with business units to develop strategies and recommendations that enhance growth and profitability
  • Strengthen internal controls and improve finance processes and systems to ensure accuracy and efficiency
  • Consolidate and analyze monthly financial results to support business reporting requirements ...
Posted
9 days ago
Undisclosed
  • Serve as the primary finance partner to plant leadership, operations, supply chain, and procurement teams.
  • Translate financial data into actionable recommendations to improve operational efficiency and profitability.
  • Influence decision-making through strong financial perspective, clear communication, and commercial understanding. ...
Posted
8 days ago
Undisclosed
  • sKeen attention to detail
  • sEffective communication skill
  • sPro-active, goal and result-oriente ...
Posted
22 days ago
SGD3,800 - SGD3,800 Per Month

Singapore

  • Investigate unusual variances and work with relevant stakeholders to resolve issues.
  • Develop periodic management reports, dashboards, and presentations for management review.
  • Support business performance analysis and provide insights to facilitate decision-making. ...
Posted
23 days ago
SGD7,500 - 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
22 days ago