Financial Planning

2 weeks ago

Central Region, Singapore Millennium & Copthorne International Limited Full time $60,000 - $120,000 per year

We are seeking a highly analytical and detail-oriented Financial Planning & Analysis (FP&A) Analyst to join our finance team in the dynamic and fast-paced hospitality industry. This role is pivotal in driving data-driven decisions, budgeting, forecasting, and financial reporting across our hotel portfolio. The ideal candidate will combine strong financial modeling skills with an understanding of hotel operations to support strategic and operational goals.

Duties and Responsibilities:

Financial Planning & Analysis

  • Develop and maintain rolling forecasts, annual budgets, and long-range financial plans.
  • Analyze variances between actuals, budgets, and forecasts, providing insights to senior management.
  • Work closely with hotel General Managers, Financial Controllers, operations teams, and corporate finance to gather financial inputs and align on projections.

Reporting & Data Analysis

  • Prepare and deliver monthly, quarterly, and ad-hoc financial performance reports.
  • Identify key performance trends and operational drivers affecting financial results.
  • Generate dashboards and KPI scorecards using tools like Excel and PowerPoint.

Financial Modeling & Business Cases

  • Build robust financial models to evaluate ROI for new projects, renovations, marketing campaigns, or changes in service offerings.
  • Support asset management teams with pro forma modeling for acquisitions, dispositions, and hotel development opportunities.

Process Improvement & Strategic Support

  • Recommend and implement improvements to budgeting and forecasting processes.
  • Assist in developing pricing strategies, cost optimization, and margin improvement initiatives.
  • Provide decision support to senior leadership for capital planning and investment prioritization.
  • Participate in data analytics and related projects

Experience and Skills:

  • Bachelor's degree in Finance, Accounting, Economics, Business, or a related field.
  • 2+ years of experience in FP&A, financial analysis, or related role. Fresh graduates are also welcome to apply.
  • Hospitality industry experience is strongly preferred (hotels, resorts, or related sectors).
  • Auditing background preferred.
  • Strong financial modeling and Excel skills.
  • Proficiency in SUN financial systems.
  • Proficiency in Power BI is an advantage.
  • Experience with hotel property management systems (e.g., Opera) is a plus.
  • Excellent communication (oral and written) and presentation skills.
  • Strong business acumen and attention to detail.

  • Financial Planning

    2 weeks ago

    Central Region, Singapore ffdfa018-0b36-4f1e-b2e7-48e28334295d Full time $80,000 - $120,000 per year

    Key ResponsibilitiesFinancial Planning & BudgetingLead the annual budgeting and quarterly forecasting processes.Partner with various departments to develop accurate, data-driven financial plans.Review and consolidate financial submissions from multiple business units.Financial Analysis & ReportingPrepare and present monthly management reports, including...

  • Financial Planning

    2 weeks ago

    Central Region, Singapore Talent Trader Group Pte Ltd Full time $120,000 - $180,000 per year

    ResponsibilitiesOversee financial operations and planning for assigned business unit within APAC regionEnsure full compliance with statutory, corporate, and financial regulationsDrive budgeting, forecasting, and strategic financial initiatives to support business objectivesLead preparation of annual budgets, rolling forecasts, and long-term strategic...

  • Senior Financial Planning

    2 weeks ago

    Central Region, Singapore Charterhouse Resources Full time $120,000 - $150,000 per year

    What You'll DoLead regional financial consolidation for monthly close and quarterly outlook, ensuring clear, actionable insights for Senior Management.Assist in preparation of annual budget, forecast and long-range financial plansDevelop and deliver timely financial reports, providing meaningful analysis to key stakeholders.Conduct variance analysis and...

  • Assistant Manager/Manager, Accounting and Financial Planning

    7 days ago

    Central Region, Singapore Private Advertiser Full time $80,000 - $120,000 per year

    Your Roles:Collaborate with relevant departments to deliver operational analysis and financial insights that guide business strategy.Lead forecasting, budgeting, and strategic planning while managing month-end closing, financial reporting, and performance analysis to support informed leadership decisions and align with organizational goals.Monitor costs,...

  • Financial Planning

    2 days ago

    Kallang, Central Community Development Council, Singapore Ingram Micro Full time $90,000 - $120,000 per year

    The incumbent is to support all aspects of the financial planning and analysis, including but not limited to weekly forecasts, monthly forecast, quarterly forecast, month end closing and year end closing, budget and strategic plan. The position reports to CFO.ResponsibilitiesFinancial analysis and reportingEvaluates data and measures impact of risks and...

  • Financial Planning

    2 weeks ago

    Central Singapore Emprego SG Full time

    **Location** Singapore, Central Singapore **Job Type** Permanent **Salary** $3,000 - $5,000 Per Month **Date Posted** 2 hours ago Additional Details **Job ID** 103710 **Job Views** 1 **Job Description**: Roles & Responsibilities **Responsibilities** - Support in the analysis of P&L financials to management and business partners through data...

  • Financial Consultant

    7 days ago

    Central Region, Singapore Private Advertiser Full time $60,000 - $80,000 per year

    About the roleOur dynamic team is seeking a motivated and experienced Financial Consultant to join our team on a contract basis. In this pivotal role, you will be responsible for providing expert financial advice and solutions to our valued clients in the Central Region. As a Financial Consultant, you will play a crucial part in helping our clients achieve...

  • Financial Controller

    2 weeks ago

    Central Region, Singapore W Search & Staffing Full time $90,000 - $120,000 per year

    Company OverviewMy client is a prestigious Family Office and is seeking an experienced and meticulous Financial Controller to oversee their comprehensive financial operations. The ideal candidate will be a hands-on leader with a strong background in full-cycle accounting and financial management.Job DescriptionManage all aspects of financial accounting,...

  • Financial consultant

    2 weeks ago

    Central Region, Singapore BIO Finance Full time $60,000 - $120,000 per year

    About the RoleAre you:Tired of the same daily routine and outdated methods?Working hard but feeling stuck in your corporate role?Dreaming of financial freedom — for yourself and for others?If yes, this is your opportunity to take control of your career, income, and future.Join us and build a meaningful career that blends finance, people, and purpose....

  • Senior Executive, Financial Planning

    2 weeks ago

    Southern Islands, Central Community Development Council, Singapore Resorts World Sentosa Full time $90,000 - $120,000 per year

    Job description:Job SummaryWe are seeking a detail-oriented and analytical Finance Professional to join our FP&A team. In this role, you will be responsible for delivering accurate financial planning, reporting, and insights to support strategic decision-making. You will also play a key part in validating business plans, driving process improvements, and...