Senior Financial Planning Analyst

2 days ago

Singapore Planate Management Group Full time

**Planate Management Group (PMG) is a Service-Disabled Veteran-Owned Small Business (SDVOSB) headquartered in Alexandria, Virginia, and Orlando, Florida USA with a technical support center in South East Asia and East Africa, that provides program management and facilities engineering services worldwide. Planate is a small business provider of planning, design, infrastructure management, technical consulting, engineering, and construction management services in support of the US Department of Defense (DOD) and its Service (Army, Air Force, Navy, Marine Corps) missions, along with other US federal agencies, all over the world.**

The Senior Financial Planning Analyst is responsible for the Financial Planning and Analysis, Budgeting, Forecasting, and Reporting of Planate Management Group LLC (USA) financial operations. This position will report to the Head of Finance and will formulate recommendations for the best course of action. Constant collaboration between the finance team and other external stakeholders is needed for the effective and efficient performance of the job responsibilities as stated below.

This is a fully remote position where you can enjoy work-hour flexibility (as agreed with the supervisor) while maintaining a work-life balance.

**Key responsibilities**:

- Project Financial Reporting
- Financial Status per Project
- Budget Management
- Annual Preparation
- Monthly Monitoring and Reporting
- Project Based Budgeting
- Monthly Forecast Preparation
- Financial Analysis
- Projections/Forecast collaboration with all business units
- Financial Review with all business units
- Company and Project Variance Analysis
- Other Analyses, as needed
- Shareholder Basis Maintenance
- Management Financial Reporting
- Cash Balance and Forecasting
- Corporate Financial Statements
- Wrap Rate Maintenance
- Perform other responsibilities associated with this position as may be appropriate.

**Qualifications To be successful in the role**:

- Degree in Accountancy
- Certified Public Accountant, preferred
- With 5 to 10 years in finance and/or accounting
- Experience in financial planning and analysis role
- Understanding of Financial and Accounting Principles
- Able to multitask, prioritize, self-starter and manage time efficiently
- Results Oriented
- Proficient with Microsoft Office Suite (Word, PowerPoint, Outlook, and Excel), Power BI, and QuickBooks; Understanding and knowledge of accounting systems
- Strong communications skills in English both written and oral

**Why Planate?**

Joining the Planate team opens you to an experience working for a Global company where you are among a team that is considered a premier trusted partner for planning, design, engineering, asset management, and professional service solutions anytime, anywhere. We Take Care of Our Own; Personally, and Professionally, Up and Down The Line.

We’d love for you to be a part of our Global workforce, helping us serve as an effective and integrated partner to advance every client's mission

  • Senior Financial Planning Analyst

    2 days ago

    Singapore SECURITY & RISK SOLUTIONS PTE. LTD. Full time

    FP&A Analyst / Senior FP&A Analyst (Finance Business Partner) **Department**:Finance **Reports to**:Chief Financial Officer (CFO) **Location**:Singapore **Position Overview** Security & Risk Solutions Pte Ltd is seeking a highly analytical and business-savvy FP&A Analyst / Senior FP&A Analyst to join our Finance team. This role functions as a key...

  • Financial Planning Analyst

    1 week ago

    Singapore SECURITY & RISK SOLUTIONS PTE. LTD. Full time

    **Position Overview**: - Security & Risk Solutions Pte Ltd is seeking a highly analytical and business-savvy FP&A Analyst / Senior FP&A Analyst to join our Finance team. This role functions as a key Finance Business Partner, supporting senior management and operational leaders through robust financial analysis, strategic insights, and forward-looking...

  • Business Planning Analyst

    1 week ago

    Singapore DTC WORLD CORPORATION PTE. LTD. Full time

    **Overview** We are looking for an experienced and strategic-minded Business Planning Analyst to act as a financial business partner, collaborating with various departments and senior management to drive informed decision-making. This role combines financial analysis, cross-functional communication, and strategic planning to identify and support growth...

  • Senior Financial Analyst

    1 week ago

    Singapore Micron Full time

    **Our vision is to transform how the world uses information to enrich life for all.** Join an inclusive team passionate about one thing: using their expertise in the relentless pursuit of innovation for customers and partners. The solutions we build help make everything from virtual reality experiences to breakthroughs in neural networks possible. We do it...

  • Financial Planning Analyst

    2 weeks ago

    Singapore JJ Packaging (S) Pte Ltd Full time

    We are looking a Financial Planning Analyst (FPA) to support financial planning, budgeting, analysis, and compliance for our Singapore operations. Responsibilities 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,...

  • Financial & Planning Analyst

    3 days ago

    Singapore Navtor Singapore Full time $60,000 - $80,000 per year

    Job Summary:The Junior Financial & Planning Analyst will assist in forecasting, analyzing and reporting financial data in order to provide accurate and timely financial information to the management team of the company.Core Accountabilities:Assist with budgeting and forecasting activitiesPrepare financial reports, such as balance sheets and income...

  • Senior Business Analyst

    1 week ago

    Singapore TOLL LOGISTICS (ASIA) LIMITED Full time

    **About Toll Group** **The Role** Reporting to the Manager Group Planning and Performance, the Senior Business Analyst will play a key role in the coordination and preparation of periodic financial planning and performance activities performed at a Toll Group level, inclusive of Management Reporting. The role is involved in ensuring periodic Group planning...

  • Financial Analyst

    1 week ago

    Singapore DYNAMIC HUMAN CAPITAL PTE. LTD. Full time

    **Overview** You will play a crucial role as a Financial Analyst, supporting functions such as system setup and financial planning and analysis. Responsibilities include analyzing data to improve productivity, setting budgets, preparing reports, and planning scenarios for new services and programs. **Responsibilities**: - Analyze and report monthly...

  • Senior Financial Analyst

    7 days ago

    Singapore Micron Full time

    **Our vision is to transform how the world uses information to enrich life for all.** Join an inclusive team passionate about one thing: using their expertise in the relentless pursuit of innovation for customers and partners. The solutions we build help make everything from virtual reality experiences to breakthroughs in neural networks possible. We do it...

  • 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...