Budget Planning Specialist

2 days ago


Singapore beBeeFinancial Full time $60,000 - $100,000
Senior Financial Analyst Role

As a detail-oriented and analytical Senior Financial Analyst, you will support budgeting, forecasting, financial reporting, and variance analysis to aid in annual strategic decision-making.

This role will encompass budgeting and forecasting processes across departments, collecting, consolidating, and analysing financial data to support informed decisions.

Key Responsibilities:

  • Budget planning and financial reporting for all departments.
  • Financial data analysis to identify trends and provide insights.
  • Conduct variance analysis between actuals and budget.
  • Assist in preparation of periodic financial reports.
  • Ensure proper documentation of all budget-related work.

Qualifications and Requirements:

  • Diploma or Degree in Accounting, Finance, or related field.
  • Relevant experience in FP&A, budgetary exercise, or related financial roles.
  • Strong analytical and problem-solving skills.
  • Proficiency in Microsoft Excel; skills in Power BI, Power Query are a plus.
  • Experience with EPR systems is an advantage.

What We Offer:

  • A supportive team culture rooted in Compassion, Holistic Excellence, Respect, Integrity, Stewardship, and Teamwork.
  • Opportunities for learning and growth in nonprofit finance.

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