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Senior Financial Planning Analyst

3 weeks ago

Singapore Planate Management Group Full time

**Planate Management Group (PMG) is a Service-Disabled Veteran-Owned Small Business (SDVOSB) headquartered in Alexandria, Virginia, and Orlando, Florida USA with a technical support center in South East Asia and East Africa, that provides program management and facilities engineering services worldwide. Planate is a small business provider of planning, design, infrastructure management, technical consulting, engineering, and construction management services in support of the US Department of Defense (DOD) and its Service (Army, Air Force, Navy, Marine Corps) missions, along with other US federal agencies, all over the world.**

The Senior Financial Planning Analyst is responsible for the Financial Planning and Analysis, Budgeting, Forecasting, and Reporting of Planate Management Group LLC (USA) financial operations. This position will report to the Head of Finance and will formulate recommendations for the best course of action. Constant collaboration between the finance team and other external stakeholders is needed for the effective and efficient performance of the job responsibilities as stated below.

This is a fully remote position where you can enjoy work-hour flexibility (as agreed with the supervisor) while maintaining a work-life balance.

**Key responsibilities**:

- Project Financial Reporting
- Financial Status per Project
- Budget Management
- Annual Preparation
- Monthly Monitoring and Reporting
- Project Based Budgeting
- Monthly Forecast Preparation
- Financial Analysis
- Projections/Forecast collaboration with all business units
- Financial Review with all business units
- Company and Project Variance Analysis
- Other Analyses, as needed
- Shareholder Basis Maintenance
- Management Financial Reporting
- Cash Balance and Forecasting
- Corporate Financial Statements
- Wrap Rate Maintenance
- Perform other responsibilities associated with this position as may be appropriate.

**Qualifications To be successful in the role**:

- Degree in Accountancy
- Certified Public Accountant, preferred
- With 5 to 10 years in finance and/or accounting
- Experience in financial planning and analysis role
- Understanding of Financial and Accounting Principles
- Able to multitask, prioritize, self-starter and manage time efficiently
- Results Oriented
- Proficient with Microsoft Office Suite (Word, PowerPoint, Outlook, and Excel), Power BI, and QuickBooks; Understanding and knowledge of accounting systems
- Strong communications skills in English both written and oral

**Why Planate?**

Joining the Planate team opens you to an experience working for a Global company where you are among a team that is considered a premier trusted partner for planning, design, engineering, asset management, and professional service solutions anytime, anywhere. We Take Care of Our Own; Personally, and Professionally, Up and Down The Line.

We’d love for you to be a part of our Global workforce, helping us serve as an effective and integrated partner to advance every client's mission