Senior Manager, Financial Planning and Analysis

16 hours ago

Central Region, Singapore National University of Singapore Full time $120,000 - $180,000 per year

Company description:

The National University of Singapore is the national research university of Singapore. Founded in 1905 as the Straits Settlements and Federated Malay States Government Medical School, NUS is the oldest higher education institution in Singapore

Job description:

About Us

Join the National University of Singapore (NUS) Finance Team - Where Innovation Meets Excellence

At NUS, the Office of Finance stands as a dynamic and strategic partner, driving financial sustainability and operational excellence. Our team plays a crucial role in overseeing financial planning, optimising resources, and enabling the University's ambition and innovation.

We are at the forefront of formulating, reviewing, and analysing the University's operating, strategic, and capital budgets. Through strong governance, robust financial processes, and cutting-edge systems, we ensure every dollar is put to its best use, fueling research, education, and transformation.

Why Join Us?

Make an Impact: Play a key role in shaping financial strategies that influence the University's growth and global standing.

Growth & Development: We believe in continuous learning, offering mentorship, career development, and upskilling opportunities.

Collaborative Culture: Join a high-performing team that values trust, innovation, and excellence.

Finance Transformation: Be part of initiatives leveraging SAP S4 Hana, AI-driven analytics, and digital finance solutions to drive efficiency and future-ready finance operations.

If you are passionate about finance, thrive in a dynamic environment, and want to be part of a team that drives meaningful impact, we'd love to hear from you

Join us and be a part of shaping the future of finance at NUS

Website:

LinkedIn:

Job Description

Reporting to Senior Associate Director, this incumbent is expected to:

  • Support Central FP&A lead in the preparation and consolidation of the University's annual budget, forecast and long-term projections.
  • Operationalised the annual budget loading, restatement and reporting
  • Review budget projections and proposed methodology
  • Collaborate I provide business partnering with Faculties, Departments and Other Units
  • Explain complex financial data clearly
  • Support and operationalise the tracking and reporting of university-funded projects
  • Identify and implement improvements to existing FP&A processes and tools
  • Provide financial summaries, reports, and strategic financial insights to support the organization's growth and profitability as needed.

Qualifications

  • Degree majoring in Accounting/Finance
  • 10 to 15 years of relevant experience in budgeting, forecasting, financial modelling, and variance analysis (experience in higher education is a plus).
  • Strong financial and analytical skills, meticulous, resourceful, innovative, driven and self-motivated
  • Good interpersonal and communication skills, and able to build relationships with internal stakeholders at all levels
  • Strong organisation skills, positive work attitude and adaptable to changes
  • Able to deal with stress and work under tight deadlines
  • Hands-on and proficient in the use of Excel with working knowledge of SAP S/4 Hana (FM & FI) modules is a plus, Jedox or any analytical or visualisation tool will be an advantage.

The position is only open to Singaporeans and Permanent Residents.

More Information

Location: Kent Ridge Campus

Organization: National University of Singapore

Department : Office of Finance

Employee Referral Eligible: Yes

Job requisition ID : 29885

  • Senior Manager Financial Planning

    3 days ago

    Central Region, Singapore MINDSG LTD Full time $90,000 - $120,000 per year

    The role holder will be responsible for running a reliable and responsive Financial Planning and Analysis function that provides the Director of Finance, the Senior Management Team (SMT) and managers across the Organisation with value-add financial support and analysis which facilitates effective decision making.The role holder will be responsible for the...

  • Financial Planning

    6 days ago

    Central Region, Singapore Millennium & Copthorne International Limited Full time $90,000 - $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...

  • Manager, Financial Planning

    3 days ago

    Central Region, Singapore Bridge Data Centres Malaysia Sdn Bhd Full time $80,000 - $120,000 per year

    Manager, Financial Planning & Analysis APAC roles and responsibilities include delivering financial insights, managing planning cycles, and supporting strategic initiatives through detailed analysis across the APAC region.ESSENTIAL DUTIES AND RESPONSIBILITIES1.     Lead the annual budgeting and quarterly forecasting cycles in coordination with regional...

  • Financial Planning

    1 week 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...

  • Senior Manager, Corporate Financial Planning Analysis

    7 days ago

    Central Singapore Sembcorp Industries Full time

    Singapore, Central, Singapore - Department - Group Financial Planning & Analysis - Job posted on - Apr 09, 2025 - Employment type - Permanent **About Sembcorp** - Sembcorp is a leading energy and urban solutions provider headquartered in Singapore. Led by its purpose to drive energy transition, Sembcorp delivers sustainable energy solutions and urban...

  • Manager, Financial Planning

    7 days ago

    Central Singapore Sembcorp Industries Full time

    **Purpose and Scope** Reporting to the AVP, Corporate FPA, this role will be responsible for supporting Corporate FPA Function for forecasting, budgeting and management reporting of corporate entities and corporate functions. This role will also act as the Finance Business Partner for corporate functions, ensuring robust tracking, forecasting, reporting and...

  • Financial Planning Associate

    3 days ago

    Central Region, Singapore Wealth Asia LLP Full time $60,000 - $120,000 per year

    The Financial Planning Associate provides support to the Executive Wealth Director in implementation and ongoing management of client financial plans. This role involves sales planning and strategies, achieving sales target, data gathering, analysis and financial modeling, client communication, and administrative tasks, all contributing to delivering...

  • Senior Executive – Financial Planning

    3 days ago

    West Region, Singapore Linde Gas Singapore Pte Ltd Full time $120,000 - $150,000 per year

    Senior Executive, Financial Planning & Analysis is primarily responsible in supporting our financial planning, forecasting, and strategic decision-making processes and in closely working with the FP&A Manager and cross-functional teams to deliver accurate, insightful financial analysis and support investment project evaluations.The job will include...

  • Financial Planning

    3 days ago

    West Region, Singapore Good Job Creations (Singapore) Pte Ltd Full time $90,000 - $120,000 per year

    **[Order Number: ] Responsibilities:** Lead and support the development of annual budgets, quarterly forecasts, and long-term financial plans.Collaborate with department heads to gather financial inputs and align operational goals with financial targets.Perform sensitivity and scenario analyses to model business outcomes under various conditions.Prepare...

  • Senior Associate, Financial Analyst, Management Reporting/Financial Planning

    6 days ago

    Central Region, Singapore DBS Bank Limited Full time $80,000 - $120,000 per year

    Business Function:Group Operations enables and empowers the bank with an efficient, nimble, and resilient infrastructure through a strategic focus on productivity, quality & control, technology, people capability and innovation. In Group Operations, we manage most of the Bank's operational processes and inspire to delight our business partners through our...