Financial Planning and Analysis

Roles & ResponsibilitiesResponsibilities· Work together with various Head of Departments to develop annual budget, including setting operational goals· Develop and maintain bottoms-up financial models which reflect granular revenue / cost drivers of key accounts, including new accounts and projects· Analyze trends and variances between actual and budget,...

We are seeking an experienced Financial Planning and Analysis Manager to join our team. The ideal candidate will have a strong background in accounting and finance, with experience in financial planning and analysis.The successful candidate will be responsible for creating and managing financial models, costing, and pricing for various projects and programs....

Helix Leisure brands power interactive entertainment around the globe, from business solutions for out-of-home entertainment venues to immersive and rewarding games for consumers. Our people are driven by a conviction that is tied to the transformative power of our technology and business solutions to create exceptional guest experiences. Our people...

Helix Leisure brands power interactive entertainment around the globe, from business solutions for out-of-home entertainment venues to immersive and rewarding games for consumers. Our people are driven by a conviction that is tied to the transformative power of our technology and business solutions to create exceptional guest experiences. Our people...

Job DescriptionThe Financial Planning and Analysis Manager is responsible for leading the development and implementation of financial planning and analysis strategies across the organization. This includes analyzing financial data, identifying trends and areas for improvement, and developing recommendations for financial planning and analysis.Key...

Financial Planning and Analysis LeaderWe are looking for a Financial Planning and Analysis Leader to drive business growth and optimize financial performance. This leader will be responsible for developing and implementing financial plans, analyzing market trends, and providing insights to inform business decisions.Lead financial planning and analysis...

Job SummaryWe are seeking a skilled Financial Planning and Analysis Professional to join our team. The ideal candidate will have expertise in financial planning, budgeting, and forecasting, as well as strong analytical and problem-solving skills.In this role, you will be responsible for analyzing financial data, identifying trends and areas for improvement,...

About the Role:Financial Planning and Analysis ProfessionalWe are looking for a highly skilled Financial Planning and Analysis Professional to join our team. As a key member of our finance department, you will be responsible for financial planning and analysis, budgeting, forecasting, and strategic decision-making for Singapore and Malaysia...

Job Title: Financial Planning and Analysis ManagerJob Summary:The Assistant Manager, Financial Planning and Analysis will play a critical role in financial planning and analysis, budgeting, forecasting, and strategic decision-making for the Singapore and Malaysia markets.Main Responsibilities:Performing in-depth analysis of sales, profit and loss statements,...

About the RoleWe are seeking an experienced Financial Planning and Analysis Specialist to join our team. In this role, you will be responsible for analyzing financial data, identifying trends and areas for improvement, and developing recommendations for financial planning and analysis.Key Responsibilities:Analyze financial data to identify trends and areas...