Financial Planning and Analysis Manager

3 days ago


Singapore BTI Executive Search Pte Ltd Full time

Job Description:

The Senior Financial Analyst will lead efforts to capture forecasting assumptions and leverage them to produce short- and long-range financial projections for capital expenditure and the operational expense impacts from capital expenditures.

This role makes financial recommendations based on the data gathered and analyzed, including information regarding past company performance against set metrics and cost management.

Key Responsibilities include:

  • Leading efforts to capture forecasting assumptions and leverage them to produce short and long range financial projections of the capital plan across various portfolios.
  • Championing the budget and forecast development of operational expenses derived from the capital plan expenditures.
  • Extracting data from financial reports to conduct financial and statistical analysis and identify financial discrepancies.
  • Driving and supporting system enhancements and testing in financial planning platforms.
  • Collaborating with other finance groups to collect necessary budgeting and forecasting inputs.


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