Senior Financial Planning Analyst

2 weeks ago

Singapore beBeeRiskManagement Full time $90,000 - $120,000
Job Description

The primary responsibility of this role is to provide expert financial planning, analysis and reporting support to the Chief Operating Officer (COO) in a fast-paced environment.

  • Support the COO in building and delivering a high-quality financial planning, analysis and reporting function.
  • Responsible for financial planning, analysis and reporting tasks with a focus on providing timely and accurate financial reports to programme leads, donors and senior leadership team.
  • Take on a critical role in the grant risk process to ensure financial due diligence and surprise grant audits are performed where required.

This position requires a passionate, adaptable and experienced professional who is able to work in a small and dynamic team structure.

Key Responsibilities:
  • Budgeting & Forecasting:
    1. Support the COO in the annual budget and forecast process – ensuring efficient and effective use of resources, financial sustainability and compliance with relevant regulations;
    2. Liaise with respective stakeholders (such as programme leads, HR, IT etc) to ensure the budget and forecast best represent the needs of the programmes and activities;
    3. Provide finance inputs and guidance to donor budget proposal process to ensure proposals are: high quality, reflect the needs of the organisation and include necessary shared costs.
  • Stakeholder Reporting:
    1. Generate monthly reporting of financial performance for programme leads and senior leadership team.
    2. Provide analysis on variances between budget / forecast vs actuals and recommend actions that need to be undertaken by stakeholders in order stay on track of budget.
    3. Support stakeholders on donor reporting e.g. annual financial updates or reporting packages
    4. Develop and leverage on reporting tools such as Power Bi to produce timely and accurate financial reports
  • Grant Finance Risk Management:
    1. Perform Finance Due Diligence on grant partners to ensure they are eligible to receive grants from Mandai Nature
    2. Perform surprise audits on grant partners to ensure the funds disbursed to beneficiaries are appropriately utilised per grant agreements
    3. Review grant partners' financial reports

Other Ad Hoc Tasks: Lead or support business process and system improvements from time to time. Other special projects or ad hoc tasks that may arise.

Requirements:
  • Bachelor's degree in Finance and Accountancy or other relevant disciplines.
  • Minimum 5 years of professional experience in financial planning, analysis and reporting.
  • Experience with non-profit organisations will be an advantage, but not mandatory.
  • Strong budgeting, analysis and reporting experience required.
  • Familiar and comfortable with systems and applications.
  • Has experience working with a diverse set of stakeholders.
  • Strong business acumen and stakeholder engagement skills.
  • Strong written and verbal communication abilities.
  • Possess a logical and analytical mind.
  • Able to work independently with minimum supervision.
  • Demonstrate high level of integrity and possess a strong sense of accountability.
  • A strong team player who is willing to roll his / her sleeves up to help other team members.
  • Possess a

  • Senior Financial Planning Analyst

    1 week ago

    Singapore beBeeFinancialPlanning Full time $80,000 - $120,000

    Job Title: Senior Financial Planning AnalystOur client is actively searching for a skilled Senior FP&A professional to join their team. If you are a dynamic individual seeking a new career opportunity, we encourage you to read on.The ideal candidate will have the following key responsibilities:Assist in the preparation of monthly, quarterly, and annual...

  • Senior Financial Planning Analyst

    5 days ago

    Singapore beBeeFinance Full time $80,000 - $120,000

    Job Title: Senior Financial Planning AnalystAre you a detail-oriented financial planning professional seeking to leverage your skills in a dynamic and growing organization? Look no further!As a Senior Financial Planning Analyst, you will play a critical role in the preparation of monthly, quarterly, and annual financial reports. You will assist in budgeting...

  • Senior Financial Planning Analyst

    2 weeks ago

    Singapore beBeeFinancialPlanning Full time $120,000 - $180,000

    Senior Financial Planning AnalystThe Senior Financial Planning Analyst will play a key role in the revenue planning, budgeting, and forecasting processes for geographies in Asia Pacific. This individual will lead cross-functional teams to analyze financial results and revenue driver trends, providing actionable insights to support business decisions.Key...

  • Analyst, Financial and Planning

    4 days ago

    Singapore JBT Corporation Full time

    Financial & Planning Analyst at JBT Marel At JBT Marel, your role as a Financial & Planning Analyst is crucial to our business success. As part of the Service North America team, you will report to the Director of Finance and play a key role in providing financial insights, preparing reports, and supporting strategic decision-making to optimize our...

  • Senior Financial Planning Analyst

    1 week ago

    Singapore beBeeFinance Full time $90,000 - $120,000

    About the RoleAs a Regional FP&A Senior/Analyst, you will play a crucial part in supporting key business initiatives including system form project evaluation, financial reporting, cost analysis, and the development of strategic financial tools and systems.The role requires collaboration with multiple functional and country FP&A teams to provide actionable...

  • Senior Analyst, Financial Planning

    2 weeks ago

    Singapore Macdonald & Company Full time

    **Location**: **Singapore** **Salary**: **100,000** **Job Type**: **Permanent** **Reference**: **68340** **Job Summary**: Our client is a developer and investor in the Industrial/ Logistics sector and provides flexible and innovative customer-focused solutions for specialty commercial and industrial real-estate development and investment. They are...

  • Financial Planning Analyst

    2 weeks ago

    Singapore Security & Risk Solutions Full time $80,000 - $120,000 per year

    Position Overview - Security & Risk Solutions Pte Ltd is seeking a highly analytical and business-savvy FP&A Analyst / Senior FP&A Analyst to join our Finance team. This role functions as a key Finance Business Partner, supporting senior management and operational leaders through robust financial analysis, strategic insights, and forward-looking...

  • Financial Planning Analyst

    4 weeks ago

    Singapore SECURITY & RISK SOLUTIONS PTE. LTD. Full time

    Roles & ResponsibilitiesPosition Overview - Security & Risk Solutions Pte Ltd is seeking a highly analytical and business-savvy FP&A Analyst / Senior FP&A Analyst to join our Finance team. This role functions as a key Finance Business Partner, supporting senior management and operational leaders through robust financial analysis, strategic insights, and...

  • Financial Planning

    5 hours ago

    Singapore Brenntag Full time

    **FINANCIAL PLANNING & ANALYST**: Our team in **Singapore** currently has an opening for a **Financial Planning & Analyst** **YOUR ROLE & RESPONSIBILITIES**: - Co-ordinate and consolidate reporting process for the assigned area of responsibility for actual result, forecast and budget process - Coordinate and develop the periodic management...

  • Senior Financial Analyst

    2 weeks ago

    Singapore beBeeFinancial Full time $80,000 - $120,000

    Job Title: Senior Financial AnalystWe are seeking a highly skilled Senior Financial Analyst to join our team. As a key member of our finance department, you will be responsible for financial planning and analysis, budgeting, forecasting, and financial reporting.Responsibilities:Prepare and analyze complex financial data to inform business decisionsDevelop...