Financial Planning

1 day 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.

  • Senior Financial Planning

    2 weeks ago

    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...

  • Financial Adviser Representative – Wealth Manager

    7 days ago

    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...

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

    1 day 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...

  • Financial Planning

    5 days 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 Financial Planning

    2 weeks ago

    Kallang, Central Community Development Council, Singapore Ingram Micro 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.ResponsibilitiesFinancial analysis and reportingEvaluates data and measures impact of risks and opportunities...

  • Wealth Planning Manager Banking

    5 days ago

    Central Region, Singapore Good Job Creations (Singapore) Pte Ltd Full time $60,000 - $120,000 per year

    [Job ID: 533220]Join us as a Wealth Planning Manager, where you will provide personalized financial advice and solutions to retail customers, helping them achieve their financial goals. As the primary face of our branch banking, you will engage clients through various touchpoints—from in-person consultations to tele-appointments—to understand their...

  • Manager, Financial Planning Analyst

    2 weeks ago

    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...

  • Financial Controller/CFO

    5 days ago

    Central Region, Singapore TRUST RECRUIT PTE. LTD. Full time $104,000 - $130,878 per year

    Job Responsibilities:SGX Catalist Compliance & Regulatory ReportingEnsure full compliance with SGX Catalist listing rules, IFRS/SFRS standards, and corporate governance requirements.Oversee timely and accurate preparation of quarterly and annual financial reports, regulatory filings, and investor disclosures.Liaise with SGX sponsors, auditors, legal...

  • Urgent Financial Controller

    5 days ago

    Central Region, Singapore TRUST RECRUIT PTE. LTD. Full time $120,000 - $200,000 per year

    Highlights:Permanent job opportunity5 days work week, normal office working hourWith experience corporate restructuring, M&A and treasury management are advantage.Location: CentralResponsibilities:SGX Catalist Compliance & Regulatory ReportingEnsure full compliance with SGX Catalist listing rules, IFRS/SFRS standards, and corporate governance...