
Senior Financial Planning Analyst
9 hours ago
FP&A Analyst / Senior FP&A Analyst (Finance Business Partner)
**Department**:Finance
**Reports to**:Chief Financial Officer (CFO)
**Location**:Singapore
**Position Overview**
Security & Risk Solutions Pte Ltd is seeking a highly analytical and business-savvy FP&A Analyst / Senior FP&A Analyst to join our Finance team. 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.
**Key Responsibilities**
1. Financial Planning & Analysis
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.
2. Business Partnering & Commercial Insights
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.
3. 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.
4. Tools, Systems & Process Improvement
Use Oracle NetSuite to extract, analyse, and report on financial and operational data.
Build and enhance Excel-based models and tools to improve forecast accuracy and scenario analysis.
Proactively seek opportunities to improve internal processes, reporting efficiency, and tool utilisation, with a focus on automation and digital finance capabilities.
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.
Strong Excel modelling skills and experience working with ERP systems such as Oracle NetSuite.
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.
-
Senior Financial Planning Analyst
2 weeks ago
Singapore beBeeFinancialPlanning Full time $80,000 - $120,000Job Title: Senior Financial Planning AnalystOur client is actively searching for a skilled Senior FP&A professional to join their team. If you are a dynamic individual seeking a new career opportunity, we encourage you to read on.The ideal candidate will have the following key responsibilities:Assist in the preparation of monthly, quarterly, and annual...
-
Senior Financial Planning Analyst
1 week ago
Singapore beBeeFinance Full time $80,000 - $120,000Job Title: Senior Financial Planning AnalystAre you a detail-oriented financial planning professional seeking to leverage your skills in a dynamic and growing organization? Look no further!As a Senior Financial Planning Analyst, you will play a critical role in the preparation of monthly, quarterly, and annual financial reports. You will assist in budgeting...
-
Financial Planning
2 days ago
Singapore LEGEND GLOBAL LOGISTICS PTE. LTD. Full timeManages financial planning, budgeting, and forecasting - Creates variance analysis reports and financial models - Leads real-time financial performance monitoring - Escalates any financial issues to management - Sets and tracks key performance indicators (KPIs) and objectives - Completes market research and comparable company analysis - Recommends strategies...
-
Analyst, Financial and Planning
1 week ago
Singapore JBT Corporation Full timeFinancial & Planning Analyst at JBT Marel At JBT Marel, your role as a Financial & Planning Analyst is crucial to our business success. As part of the Service North America team, you will report to the Director of Finance and play a key role in providing financial insights, preparing reports, and supporting strategic decision-making to optimize our...
-
Senior Financial Planning Analyst
2 weeks ago
Singapore beBeeFinance Full time $90,000 - $120,000About the RoleAs a Regional FP&A Senior/Analyst, you will play a crucial part in supporting key business initiatives including system form project evaluation, financial reporting, cost analysis, and the development of strategic financial tools and systems.The role requires collaboration with multiple functional and country FP&A teams to provide actionable...
-
Financial Planning Analyst
4 days ago
Singapore Security & Risk Solutions Full timePosition Overview - Security & Risk Solutions Pte Ltd is seeking a highly analytical and business-savvy FP&A Analyst / Senior FP&A Analyst to join our Finance team. This role functions as a key Finance Business Partner, supporting senior management and operational leaders through robust financial analysis, strategic insights, and forward-looking...
-
Financial Planning
4 days ago
Singapore Brenntag Full time**FINANCIAL PLANNING & ANALYST**: Our team in **Singapore** currently has an opening for a **Financial Planning & Analyst** **YOUR ROLE & RESPONSIBILITIES**: - Co-ordinate and consolidate reporting process for the assigned area of responsibility for actual result, forecast and budget process - Coordinate and develop the periodic management...
-
Senior Business Analyst
2 weeks ago
Singapore beBeeFinancial Full time $80,000 - $120,000Business Analyst - Financial Planning and AnalysisAs a Business Analyst in Financial Planning and Analysis, you will play a critical role in driving business growth and success. You will work closely with senior stakeholders to develop and implement strategic financial plans, ensuring alignment with organizational objectives.Key Responsibilities:Develop and...
-
Senior Financial Analyst
1 week ago
Singapore beBeeAccounting Full time $9,000 - $15,000Job Title: Senior Financial AnalystWe are seeking a highly motivated and detail-oriented Senior Financial Analyst to join our team. As a key member of the finance department, you will be responsible for providing financial analysis and support to ensure the overall success of our organization.Key Responsibilities:Collaborate with senior management to develop...
-
Senior Financial Planning Analyst
1 week ago
Singapore beBeeFinancial Full time $80,000 - $120,000Financial Analyst Job Description We are seeking a detail-oriented Financial Analyst to play a critical role in semiconductor manufacturing costing, financial planning, and analysis. The ideal candidate will have hands-on experience with cost accounting, P&L management, and semiconductor manufacturing costing. Key Responsibilities: Prepare monthly,...