Financial Planning and Analysis Manager
3 days ago
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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Financial Planning and Analysis Manager
3 weeks ago
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Director Financial Planning and Analysis
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Singapore NOVO NORDISK PHARMA (SINGAPORE) PTE LTD Full timeRoles & ResponsibilitiesAre you a strategic finance leader with a passion for driving business performance? Join us as Director, Finance Planning & Analysis (FP&A) for Region APAC, where you will play a key role in shaping financial strategies, optimizing profitability, and supporting data-driven decision-making. Read more and apply today for a life-changing...
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Associate, Financial Planning and Analysis
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Assistant Manager, Financial Planning
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Financial Planning and Analysis Manager
3 weeks ago
Singapore JOBSTUDIO PTE. LTD. Full timeRoles & ResponsibilitiesKey Responsibilities: Review and manage the pricing structure for the Centre’s patient services, ensuring alignment with the national costing systemization. Maintain and update pricing and subsidy rules within relevant systems, including the national billing system. Perform financial analysis on profit...
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Lead Financial Planning
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Manager of Financial Planning and Analysis
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Singapore CEH Group Full timeCredit & operational controls are key areas of focus for this senior-level position within our company. We require a highly skilled financial leader who can effectively manage the financial health of our business. Main Requirements:Bachelor's degree in Accounting or related fieldMinimum 10 years of relevant commercial experienceExpertise in financial...
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Assistant Director, Financial Planning
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Singapore Nanyang Technological University Full timeAssistant Director, Financial Planning & AnalysisResponsibilitiesLead the quarterly forecasting and annual budgeting processes for departments under your care, working closely with departmental Admin Leads and the Finance Business Partnering (FBP) team in schools to understand key assumptions and business drivers.Serve as a strategic finance partner to...
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Assistant Director, Financial Planning
4 weeks ago
Singapore Nanyang Technological University Full timeAssistant Director, Financial Planning & AnalysisResponsibilitiesLead the quarterly forecasting and annual budgeting processes for departments under your care, working closely with departmental Admin Leads and the Finance Business Partnering (FBP) team in schools to understand key assumptions and business drivers.Serve as a strategic finance partner to...
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Lead Financial Planning
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Assistant Director, Financial Planning
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Singapore Nanyang Technological University Full timeAssistant Director, Financial Planning & AnalysisApply locations NTU Main Campus, Singapore time type Full time posted on Posted 2 Days Ago job requisition id R00019454ResponsibilitiesLead the quarterly forecasting and annual budgeting processes for departments under your care, working closely with departmental Admin Leads and the Finance Business Partnering...
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Assistant Director, Financial Planning
4 weeks ago
Singapore Nanyang Technological University Full timeAssistant Director, Financial Planning & AnalysisApply locations NTU Main Campus, Singapore time type Full time posted on Posted 2 Days Ago job requisition id R00019454ResponsibilitiesLead the quarterly forecasting and annual budgeting processes for departments under your care, working closely with departmental Admin Leads and the Finance Business Partnering...
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Assistant Director, Financial Planning
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Singapore NTU (Nanyang Technology University- Main Office-HR) Full timeResponsibilitiesLead the quarterly forecasting and annual budgeting processes for departments under your care, working closely with departmental Admin Leads and the Finance Business Partnering (FBP) team in schools to understand key assumptions and business drivers.Serving as a strategic finance partner to departments, and new business ventures, you will...
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Financial Planning and Advisory Services
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Financial Analysis
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Assistant Director, Financial Planning
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Singapore NTU (Nanyang Technology University- MainOffice-HR) Full timeResponsibilitiesLeadthe quarterly forecasting and annual budgeting processes fordepartments under your care, working closely with departmentalAdmin Leads and the Finance Business Partnering (FBP) team inschools to understand key assumptions and businessdrivers.Serving as a strategic finance partnerto departments, and new business ventures, you will play a...
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Financial Planning
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