Senior Financial Planning Analyst

4 days ago

Singapore SECURITY & RISK SOLUTIONS PTE. LTD. Full time

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.

  • Financial Planning

    6 days ago

    Singapore LEGEND GLOBAL LOGISTICS PTE. LTD. Full time

    Manages 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...

  • Senior Financial Planning Analyst

    2 weeks ago

    Singapore beBeecashflow Full time

    Job Title: Senior Financial Planning AnalystAs a Senior Financial Planning Analyst, you will play a key role in ensuring the financial stability and success of our organization. You will be responsible for monitoring, analyzing and forecasting Group Cash Flow to support informed decision-making.Key Responsibilities:• Track inflow and outflow across all...

  • Senior Financial Planning Analyst

    4 weeks ago

    Singapore SECURITY & RISK SOLUTIONS PTE. LTD. Full time

    Roles & ResponsibilitiesJob DescriptionFP&A Analyst / Senior FP&A Analyst (Finance Business Partner)Department: FinanceReports to: Chief Financial Officer (CFO)Location: SingaporePosition OverviewSecurity & 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...

  • Financial Planning Analyst

    2 weeks ago

    Singapore SECURITY & RISK SOLUTIONS PTE. LTD. Full time

    **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...

  • Senior Financial Planning Analyst

    2 weeks ago

    Singapore beBeeSeniorFinancialPlanningAnalyst Full time

    Senior Financial Planning AnalystThis is an exciting opportunity to join our team as a Senior Financial Planning Analyst. As a key member of the finance team, you will be responsible for managing annual financial planning, forecasting, and management reporting processes.The successful candidate will have strong analytical skills, with the ability to pick up...

  • Senior Financial Analyst

    2 weeks ago

    Singapore Google Full time

    Join to apply for the Senior Financial Analyst role at Google Join to apply for the Senior Financial Analyst role at Google Get AI-powered advice on this job and more exclusive features. Google will be prioritizing applicants who have a current right to work in Singapore, and do not require Google's sponsorship of a visa. Minimum qualifications: Bachelor's...

  • Financial Planning Analyst

    1 week ago

    Singapore SECURITY & RISK SOLUTIONS PTE. LTD. Full time

    Roles & ResponsibilitiesPosition 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...

  • Financial Planning

    1 week 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...

  • Business Planning Analyst

    2 weeks ago

    Singapore DTC WORLD CORPORATION PTE. LTD. Full time

    **Overview** We are looking for an experienced and strategic-minded Business Planning Analyst to act as a financial business partner, collaborating with various departments and senior management to drive informed decision-making. This role combines financial analysis, cross-functional communication, and strategic planning to identify and support growth...

  • Senior Financial Analyst

    2 weeks ago

    Singapore Hudson Singapore Full time

    Get AI-powered advice on this job and more exclusive features. Direct message the job poster from Hudson Singapore Consulting Lead (Accounting & Finance) at Hudson Hudson ispartnering with a global manufacturing organisation to recruit a high-calibre Senior FP&A Analyst for its Singapore regional headquarters. This opportunity is ideal for finance...