FP&A Analyst Position for Strategic Planning and Financial Analysis

4 days ago


Singapore Carrier Full time

About Carrier

Carrier is a dynamic organization that offers competitive benefits programs to its employees.

Job Title: FP&A Analyst

We are seeking an experienced FP&A Analyst to join our team. The ideal candidate will possess strong analytical skills, with attention to detail and ability to comprehend data into analytical statistics for reporting purposes.

Responsibilities:
  • Actual Reporting: Collect/consolidate actual performance for the month, analyze key variances versus forecast and write commentary for management reporting.
  • Orders / Shippable Orders / Backlog: Ensure entities upload weekly order data in HFM, analyze key variances and 4-week moving average versus prior year and write commentary for management reporting.
  • Monthly Forecasting (Pre and Post Review): Prepare forecast package/templates for monthly review with local entities, upload forecast for budget adjustment and dormant entities, check and clear OOBs.
  • Annual Business and Strategic Planning/Budgeting: Prepare plan package/templates for review with local entities, upload plan for budget adjustment and dormant entities, check and clear OOBs.

We are offering a salary of $65,000 - $90,000 per year, depending on experience.

Requirements:
  • Possess University Degree or equivalent.
  • Candidate with good financial accounting background with relevant working experience.
  • Experienced in Microsoft Office, including PowerPoint, Excel & Word.
  • Experienced in working with financial platform and knowledge of financial reporting tools, Hyperion Financial Management (HFM) would be a plus.

Our company culture values adaptability, multitasking, and time management. If you are looking for a challenging role that utilizes your analytical skills, please apply.


  • Financial planning

    3 days ago


    Singapore Carrier Global Corporation Full time

    Country:Singapore Location:#08-01/02, Perennial Business City, 1 Venture Avenue, Singapore 608521Build a career with confidence Carrier Global Corporation, a global leader in intelligent climate and energy solutions, is committed to creating solutions that matter for people and our planet for generations to come. From the beginning, we've led in...


  • Singapore TALENT TRADER GROUP PTE. LTD. Full time

    Financial Planning and Analysis Manager RoleWe are seeking an experienced and skilled Financial Planning and Analysis Manager to join our team at Talent Trader Group PTE Ltd.The successful candidate will be responsible for leading the FP&A team in completing and analyzing company financials, including P&L analysis, cost variance analysis, and budget vs....


  • Singapore AIA Singapore Private Limited Full time

    FIND YOUR 'BETTER' AT AIA We don't simply believe in being 'The Best'. We believe in better - because there's no limit to how far 'better' can take us. We believe in empowering every one of our people to find their 'better' - in the work they do, the career they build, the life they live and the difference they make. So that together we can support even...


  • Singapore Abbott Full time

    At Abbott, we are dedicated to improving people's health. As a Senior Financial Analyst, you will play a key role in our Financial Planning and Analysis (FP&A) team, working closely with our leaders to drive business growth and profitability.As a key member of our FP&A team, you will be responsible for delivering high-quality financial planning and analysis...


  • Singapore The Edge Partnership Full time

    **The Edge Partnership is Seeking a Strategic Financial Planning Manager**We are looking for an experienced financial planning and analysis professional to join our team as a Strategic Financial Planning Manager.The successful candidate will have the opportunity to work closely with our leadership team to drive business growth and profitability through...


  • Singapore This Is An IT Support Group Full time

    About This Role The Financial Planning & Analysis (FP&A) organization plays an important role as trusted business partners to businesses, supporting all analysis, reporting, and business planning needs. We produce budgets, forecasts; create and analyze business metrics and identify cost savings opportunities; deliver economic insight into the relationships...


  • Singapore STRATEGIC PARTNERS FINANCIAL SERVICES PTE. LTD. Full time

    Company OverviewAt STRATEGIC PARTNERS FINANCIAL SERVICES PTE. LTD., we are committed to providing a comprehensive training program that equips individuals with the knowledge and skills needed to succeed in the financial services sector.About Our ProgramOur program is designed for aspiring professionals who desire to build a career in finance, human...


  • Singapore International Institute For Strategic Studies Full time

    Research Analyst for Defence and Military Analysis Location : LondonContract : PermanentHours : Full timeThe International Institute for Strategic Studies (IISS) is the world’s leading independent authority on global security issues, providing information and analysis on a wide range of international security and geopolitical risk questions. The Institute...


  • Singapore ROBERT HALF INTERNATIONAL PTE. LTD. Full time

    Role SummaryWe are seeking a skilled Financial Analyst to join our growing retail business in Southeast Asia. In this role, you will be responsible for regional financial planning and analysis (FP&A), consolidating financial data across multiple markets, and providing insights to drive strategic decision-making.Key ResponsibilitiesRegional financial planning...


  • Singapore Blackrock, Inc. Full time

    About this role The Financial Planning & Analysis (FP&A) organization plays an important role as trusted business partners to businesses, supporting all analysis, reporting, and business planning needs. We produce budgets, forecasts; create and analyze business metrics and identify cost savings opportunities; deliver economic insight into the relationships...


  • Singapore ENGINEERINGUK Full time

    About this roleThe Financial Planning & Analysis (FP&A) organization plays an important role as trusted business partners to businesses, supporting all analysis, reporting, and business planning needs. We produce budgets, forecasts; create and analyze business metrics and identify cost savings opportunities; deliver economic insight into the relationships...


  • Singapore FEDERAL EXPRESS (SINGAPORE) PTE LTD Full time

    Roles & ResponsibilitiesReports to Finance Manager, the Regional FP&A Financial Analyst will mainly support system form project evaluation and recommendation, financial reporting, EPLP cost analysis, financial system development and functional support. This regional role will present opportunities to work with various departments to provide financial...


  • Singapore RECRUIT EXPERT PTE. LTD. Full time

    Key Responsibilities:As a Senior FP&A Manager at RECRUIT EXPERT PTE. LTD., you will oversee the FP&A team to ensure accurate and timely data updates. Your expertise will be crucial in directing the team to complete and analyze the company's financials, including P&L analysis, cost variance analysis, and budget vs. actual performance assessments....


  • Singapore FairPrice Group Full time

    Job SummaryWe are seeking a skilled Senior FP&A Analyst/FP&A Assistant Manager to join our team at FairPrice Group. The successful candidate will be responsible for preparing monthly business unit performance reports, highlighting trends and variances in key performance indicators.Key ResponsibilitiesPrepare and present monthly business unit performance...


  • Singapore FairPrice Group Full time

    Job Summary We are seeking a skilled Financial Planning Analyst to join our team at FairPrice Group. As a key member of our Finance department, you will play a critical role in driving business growth and decision-making through effective financial planning and analysis. About the Role The successful candidate will be responsible for setting the group...


  • Singapore Neuron Mobility Full time

    The RoleAs a key member of the Neuron Mobility Finance team, you will report to the Head of Financial Planning & Analysis and partner with cross-functional teams at all levels. This position will be responsible for supporting the global financial planning and analysis activities.ResponsibilitiesPrepare the monthly P&L reporting for the global...


  • Singapore Ascott International Management Full time

    Job Description Successful incumbent will be in dual function of FP&A SEA with Strategic Planning.ResponsibilitiesFinancial Planning & AnalysisLead the development and execution of SEA region's financial planning and analysis processes.Lead the asset management activities in SEA region, including tracking and managing contract renewals, termination and...


  • Singapore Merck Gruppe - MSD Sharp & Dohme Full time

    Job Description Position: FP&A Specialist – AP Region Level / Band: P2 / 300 Job Family: Financial Planning and Analysis Location: Singapore Position Overview: The FP&A (Financial Planning and Analysis) Specialist for AP Region works closely with regional finance and cross-functional teams to support budgeting, forecasting, financial reporting, and...


  • Singapore People Profilers Full time

    Job Description:Are you a detail-oriented finance professional with a passion for driving business performance through data-driven insights? Our client, a leading group of companies in the Real Estate/Property Development industry, is seeking a talented FP&A Analyst to join their dynamic team.Key Responsibilities:Financial Analysis and Reporting:Analyze...


  • Singapore Merck Gruppe - MSD Sharp & Dohme Full time

    Job Description Position: FP&A Specialist – AP Region Level / Band: P2 / 300Job Family: Financial Planning and Analysis Location: Singapore Position Overview: The FP&A (Financial Planning and Analysis) Specialist forAP Regionworks closely with regional finance and cross-functional teams to support budgeting, forecasting, financial reporting, and variance...