200+ Financial Planning Analysis Jobs - July 2026 - High Salaries
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"financial planning analysis"
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Manage Alert
Undisclosed
Singapore
- Prepare and present accurate management reports to support strategic decision-making.
- Oversee budgeting and forecasting processes, ensuring accuracy and timeliness.
- Ensure compliance with financial regulations and internal policies. ...
Posted
18 days ago
Undisclosed
Singapore
- Provide technical accounting support and assist in drafting accounting memos, policy updates, and documentation
- Contribute to implementation and enhancement of SOX controls, systems, and finance processes to strengthen governance
- Participate in ad-hoc projects, including internal restructuring, M&A activities, and adoption of new accounting standards ...
Posted
24 days ago
Undisclosed
KL City
- Coordinate Annual Operating Plan (AOP) and forecasting activities including FTE/Opex planning, stakeholder reviews, and planning system updates
- Facilitate budget transfer requests and maintain Opex master data changes to support financial governance and operational continuity
- Support audit, annual reporting, and headquarters finance operations by providing timely and accurate financial information to Finance Controllers and business teams ...
Posted
19 days ago
RANDSTAD PTE. LIMITED
SGD5,000 - SGD5,000 Per Month
Singapore
- about the company.
- You will be joining a leading international logistics and supply chain solutions provider with an extensive global footprint.about the jobAs a Senior Financial Analyst based in Singapore, you will serve as a key commercial partner providing critical financial insights to drive regional business performance. You will manage complex budgeting and forecasting cycles by analyzing business trends and operational drivers to project revenue and cash flow while acting as a strategic business partner to internal and external stakeholders through financial reviews and commercial negotiations. Your role involves monitoring regional operating costs and performing detailed variance analysis to implement cost-control strategies, alongside providing analytical support for new business initiatives such as pricing reviews for large-scale projects and contract renewals. Additionally, you will drive process improvement initiatives to automate financial tasks and enhance the efficiency of internal reporting frameworks.skills and experience required
- To apply online please use the 'apply' function, alternatively you may contact Francine. (EA: 94C3609/ R22104071)
Posted
25 days ago
Undisclosed
Singapore
- Monitor financial performance and conduct variance analysis against budgets and forecasts
- Analyse financial, operational and commercial data to identify trends, risks and opportunities
- Develop and maintain robust financial models to support scenario planning and decision-making ...
Posted
12 days ago
Undisclosed
- Ad hoc Financial Studies with Commercial team
- Span of locations: Malaysia and within Southeast Asia
- Business diversity and complexity: working with Sales, Marketing, Finance Reporting, Commercial Controlling and Vinda Group Reporting in Hong Kong ...
Posted
25 days ago
SGD16,500 - SGD16,500 Per Month
Singapore
- Performance Analysis & Reporting: Monitor and analyze the region’s ongoing financial performance. Prepare and present financial reports and business review materials for the AP Finance Lead and APAC senior leadership team, clearly communicating key performance drivers, trends, variances, and insights. Offer recommendations to address risks and capitalize on opportunities to meet and exceed financial targets.
- Strategic Projects & Investment Support: Provide financial evaluation and decision support for strategic initiatives such as business development opportunities, new product launches, major capital investments, and other special projects across the APAC region. Conduct robust financial modeling and scenario analysis to assess potential outcomes and advise leadership on financial implications and return on investment (ROI).
- Team Leadership: Lead and develop a high-performing regional FP&A team. Set clear objectives and manage team workflow and priorities. Provide coaching, mentoring, and performance management to team members, fostering a collaborative culture and ensuring strong talent development and engagement. ...
Posted
a month ago
Undisclosed
KL City
- you will operate within a framework set by and in collaboration with the Process Transformation Team and will highlight where there is room to do things more efficient and/or effective.
- you will maintain the primary business relationship with the OU Financial Planning Teams on all OPEX topics.
- Bachelor’s Degree or equivalent work experience. ...
Posted
a month ago
Undisclosed
- Ensure timely and accurate completion of finance and accounting closing activities, including providing detailed financial performance analysis.
- Provide variance analysis of actual vs. budget/forecast, including reporting key findings to the business.
- Degree in Accountancy or professional qualification (CIMA/ACCA) with a minimum of 2 years’ relevant experience. ...
Posted
a month ago
*NEW* 1 Year Contract Finance Business Partner (APAC) *NEW* 1 Year Contract Finance Business Partner (APAC)
AMBITION GROUP SINGAPORE PTE. LTD.
SGD9,000 - SGD9,000 Per Month
Singapore
- Support implementation of global tooling and systems, and assist in compiling and sharing of best practices on deal structuring, modeling and other key learnings
- Perform robust financial analysis and be able to succinctly outline and present key drivers, themes and risks while applying business and financial acumen to explain underlying drivers of results across multiple scenarios
- Communicate effectively with all levels of management, and collaborate with other internal stakeholders ...
Posted
22 days ago
Undisclosed
KL City
- Maintain financial models and support planning activities related to crew movements and cost projections.
- Provide analytical support for long-term financial planning initiatives.
- Cost Analysis & Business Partnering ...
Posted
a month ago
MICHAEL PAGE INTERNATIONAL PTE LTD
SGD6,500 - SGD6,500 Per Month
Singapore
- Consolidate global operating and capex budgets, ensuring accuracy and timely delivery
- Manage quarterly forecasting cycles and update consolidated financial outlooks
- Analyse variances between actuals, budget and forecast, identifying key drivers and risks ...
Posted
a month ago
Undisclosed
Singapore
- Provide key data insights to help marketers shape new or existing campaigns, continuing to identify growth opportunities, and data-driven recommendations (including guidance on spend) to improve ROI and user growth.
- Work with complex datasets, ensuring that our marketing activities are being tracked and measured appropriately by working with cross-functional stakeholders.
- Build relationships and collaborate with leaders across Marketing, Data, Regions and Finance team to find solutions to challenges ...
Posted
a month ago
SGD8,500 - SGD8,500 Per Month
Singapore
- Partner closely with business units and country stakeholders to develop a strong understanding of gross margin performance across the region.
- Analyse gross margin fluctuations and identify underlying drivers such as pricing, volume, product mix, and cost movements.
- Work collaboratively with commercial and operational stakeholders to drive margin improvement initiatives and strengthen business performance. ...
Posted
a month ago
Undisclosed
KL City
- Provide ad‑hoc financial analysis, modelling, and decision support for business initiatives and projects.
- Act as a bridge between Finance and Business by translating financial data into actionable insights and strengthening financial understanding across teams.
- Bachelor’s or Master’s degree in Finance, Accounting, or a related discipline. ...
Posted
a month ago
Undisclosed
Hong Kong
- Job Purpose & Objectives
- Key Responsibilities
- Prepare, analyze, and monitor key financial indicators and management reports for Asia CIB activities. ...
Posted
24 days ago
Undisclosed
KL City
- Challenge assumptions and influence key stakeholders with data-driven recommendations.
- Build robust financial models to evaluate investments, new business initiatives and strategic opportunities.
- Lead scenario planning, sensitivity analysis and business case evaluations for pricing, marketing, e-commerce, expansion and operational initiatives. ...
Posted
23 days ago
Undisclosed
Singapore
- Extract and validate data from financial systems (e.g., SAP, Oracle) for reporting accuracy
- Consolidate and analyze financial commentaries (DSO, DOH, Balance Sheet)
- Manage area cost center reporting and forecasting activities ...
Posted
8 days ago
Undisclosed
- Play an active role in the firm's annual budget and forecasting processes by working with the organization's leadership to incorporate initiatives
- Manage the Anaplan platform for budget, management reporting. Assist department heads/users with Anaplan, queries from department heads on the department budget,
- Monitor and update forecasts regularly, reflecting changes in business conditions and strategic priorities. ...
Posted
13 days ago
Undisclosed
Singapore
- Responsibilities:
- • Drive superior performance through deep analysis of business and financial performance for business units, including preparation of management reports for forecast / budget, variance analysis and propose cost-reduction and profit-improvement measures
- • Derive relevant insights and formulate suitable business strategy towards value growth and creation for business units ...
Posted
2 days ago
Undisclosed
KL City
- Monitors profitability with a focus on inventory which includes detailed analysis of sales, margin, purchases, stock level and associated depreciation.
- Identifies areas or risk, alert Management and suggest corrective actions.
- Prepares Business Plan for investment projects. Completes project cost follow-up, analysis and reforecast. ...
Posted
2 days ago
SGD6,500 - SGD6,500 Per Month
Singapore
- Review project costing and business unit performance against corporate and financial objectives.
- Manage treasury activities, including cash flow forecasting, funding requirements, banking facilities, and foreign exchange exposure.
- Develop management reports, dashboards, KPIs, and executive presentations to support decision-making. ...
Posted
4 days ago
Undisclosed
Singapore
- Support in fixed asset & costing function.
- Involvement in other projects
- Annual PI ...
Posted
5 days ago
Undisclosed
- Perform variance analysis to explain differences in performance and make improvements going forward.
- Providing commentaries on variances for P&L and BS lines, vs Actuals, ABP, LY and prior forecast.
- Submission of CMF and ABP into BISON and owner of the annual cost Flip process. ...
Posted
8 days ago
Undisclosed
Singapore
- Extract and validate data from financial systems (e.g., SAP, Oracle) for reporting accuracy
- Consolidate and analyze financial commentaries (DSO, DOH, Balance Sheet)
- Manage area cost center reporting and forecasting activities ...
Posted
8 days ago
Undisclosed
Singapore
- Extract and validate data from financial systems (e.g., SAP, Oracle) for reporting accuracy
- Consolidate and analyze financial commentaries (DSO, DOH, Balance Sheet)
- Manage area cost center reporting and forecasting activities ...
Posted
8 days ago
Undisclosed
Singapore
- Collaboration & Delivery: Collaborate with team members to meet project milestones and support overall delivery
- Currently pursuing an undergraduate degree
- Interested in data, analytics, finance, or reporting solutions ...
Posted
8 days ago
Undisclosed
KL City
- Detail-oriented, organized, and able to manage multiple tasks in a fast-paced environment
- Contribute to daily runs supporting Global Treasury operations
- Assist with analysis and UAT testings for Global Treasury systems enhancements, migrations and deployments ...
Posted
11 days ago
Undisclosed
Bandar Baru Klang
- VISA NOT PROVIDED
- Company Description
- To oversee financial management and reporting for a group of subsidiary companies, ensuring accuracy, compliance, and alignment with Group financial strategy, policies, and governance requirements. The role supports Group leadership with financial insights and continuous improvement of finance processes across entities. ...
Posted
13 days ago
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