Financial Planning

2 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 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.
  • 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.


  • Central Region, Singapore Ingram Micro Asia Pte Ltd Full time $104,000 - $130,878 per year

    The headcount is to support all aspects of the financial planning and analysis, including but not limited to weekly forecasts, monthly forecast, month end closing and year end closing, budget and strategic planning. The position is reporting to CFO.Responsibilities:Financial analysis and reportingEvaluates data and measures impact of risks and opportunities...


  • 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...


  • Central Region, Singapore Singlife Financial Advisers Pte. Ltd. Full time $60,000 - $120,000 per year

    Job Overview:We are looking for driven, people-focused individuals to join our team as Financial Adviser Representatives – Wealth Managers. This role offers the opportunity to develop and manage client portfolios by providing holistic financial advice, investment solutions, and wealth-building strategies. Key Responsibilities:Provide personalized...

  • Financial Planning

    2 weeks ago


    Jurong West, West Region, Singapore Jebsen & Jessen Group Full time $104,000 - $130,878 per year

    Job Description:Assist in setting financial goals, monitor performance, analyze variances, and recommend improvements across P&L, Balance Sheet, and Cash Flow.Lead the budgeting and projection process, consolidate inputs, and provide realistic, high-quality forecasts and recommendations.Partner with management on financial decisions including contract...

  • Financial Planning

    5 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...


  • 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,...


  • 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...


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

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


  • Central Singapore Sembcorp Industries Full time

    Singapore, Central, Singapore - Department - Group Financial Planning & Analysis - Job posted on - Dec 10, 2024 - Employment type - Permanent **Key Roles and Responsibilities of this role**: - Reporting to Senior FPA Manager, your responsibility is to support monthly management reporting and forecasting ensuring timely and accuracy of the reporting...


  • 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...