Strategic Financial Planning Professional

3 days ago

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

We are seeking a highly analytical and business-savvy professional to join our Finance team as a Financial Planning Analyst. This role functions as a key Finance Business Partner, supporting senior management and operational leaders through robust financial analysis, strategic insights, and forward-looking recommendations.

The successful candidate will possess a strong command of numbers, a proactive mindset for process improvement, and the ability to interpret financial data into actionable business direction.

Key Responsibilities
  • Develop and maintain dynamic financial models, including scenario planning and simulations, to support strategic decision-making.
  • Prepare and review rate cards, cost structures, and profitability assessments in collaboration with business units.
  • Conduct thorough cost analysis to ensure commercial viability and margin sustainability across contracts and services.
  • Act as a strategic finance partner to Operations and other key departments, providing clear and timely insights that support business objectives.
  • Maintain a strong pulse on ground-level operations and market developments to ensure financial strategies remain aligned with real-world challenges.
  • Identify and flag emerging loss leaders, providing recommendations to mitigate exposure and improve performance.
  • Ability to collaborate effectively with the internal finance team to ensure alignment, consistency, and teamwork across financial functions.
Budgeting, Forecasting & Reporting
  • Lead or support the company's annual budgeting and rolling forecasting processes.
  • Track and analyse actual performance against budgets, providing meaningful variance analysis and commentary.
  • Prepare monthly management reports and dashboards that highlight key performance indicators and financial trends.
Candidate Profile

Qualifications & Experience: Bachelor's degree in Finance, Accounting, Economics, or a related field. 4 to 8 years of experience in FP&A, commercial finance, or financial business partnering. Prior exposure to manpower-intensive, operationally complex industries is advantageous.

Key Competencies: Highly analytical with excellent attention to detail – a superpower in numbers. Strong business acumen and the ability to translate financial data into operational insights. Effective communicator with the confidence to influence cross-functional stakeholders. Self-driven and capable of working independently while being an effective team player. Continuous improvement mindset with a passion for digital tools and process optimisation.

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