Financial Planning Analysis Analyst

22 hours ago

Singapore HELIX LEISURE PTE. LTD. Full time

Helix Leisure brands power interactive entertainment around the globe, from business solutions for out-of-home entertainment venues to immersive and rewarding games for consumers. Our people are driven by a conviction that is tied to the transformative power of our technology and business solutions to create exceptional guest experiences. Our people consistently deliver on our promise of innovation, and we’ve built a reputation of setting industry benchmarks with our products, services and support. We take the business of fun seriously.

With our portfolio of brands, Helix Leisure has a truly global footprint with a network of staffed offices across the globe serving key markets of the Americas, Australasia, Europe, Middle East, and Africa.

**About the role**

The FP&A Analyst is a key business partner and collaborator working closely with Financial Controller FP&A and CFO in the Group to increase the company’s efficiency and profitability by assisting with the formulation of both the medium and long-term financial plan. At the same time assist with the month-end analysis and reporting.

**Key Responsibilities**
- Work closely Financial Controller and members of the management team, to address strategic finance projects, budgets, forecast, and data analysis
- Assist the Financial Controller to build their forecasts, annual budgets, and 3-year plan and upload into the system
- Assist with analysis of financial and operational results to better understand company performance, eg detailed product margin analysis and overheads analysis
- Utilize BI tools to deliver meaningful insights into business performance
- Review existing processes and procedures to develop recommendations for improvement efforts
- Group Headcount tracking
- Provide and extract month-end reports to Financial Controller for analysis and reporting
- Communicate on department head-on performance and results

**Required Skills and Experience**
- Good track records of working at least 3 years in a Financial Planning and Analytical role, preferably with working experience in a technology/software/SaaS business industry
- Able to work with big data and create financial models
- SQL or other similar programming skills will be desirable
- Strong financial accounting background with end-to-end processes knowledge
- Oracle Netsuite or any ERP experience will be desirable
- Competent in data visualization tools like Power BI/Tableau
- Strong experience in financial modeling
- Able to work in a high pressure, deadline-driven environment
- Flexible to deal with changing priorities and multi-task
- Able to engage effectively with stakeholders and work effectively and collaboratively in a team environment
- Degree in Accountancy or Business Studies or Data Science or Computational Science

**What we offer**:

- Exposure to the fast-paced world of high-tech start-ups.
- Working with passionate, smart, and driven colleagues in a vibrant environment.
- Group Medical Insurance (Group Term Life, Group Hospital & Surgical, Group Outpatient Clinical, Group Outpatient Specialist, Group Dental)
- Paid time off to include vacation, sick, annual leave and Singapore statutory leave
- Robust Learning Management System for employee growth and development

  • FP&A Analyst

    1 week ago

    Singapore Aon Corporation Full time

    FP&A Analyst (Financial Planning & Analysis) We're hiring! We are looking for an FP&A Analyst to join our team in Singapore! Aon is in the business of better decisions At Aon, we shape decisions for the better to protect and enrich the lives of people around the world. As an organization, we are united through trust as one inclusive team and we are...

  • Senior Analyst, Financial Planning

    2 weeks ago

    Singapore Macdonald & Company Full time

    **Location**: **Singapore** **Salary**: **100,000** **Job Type**: **Permanent** **Reference**: **68340** **Job Summary**: Our client is a developer and investor in the Industrial/ Logistics sector and provides flexible and innovative customer-focused solutions for specialty commercial and industrial real-estate development and investment. They are...

  • Analyst (FINANCIAL PLANNING & ANALYSIS)

    5 days ago

    Singapore PSA International Pte Ltd Full time

    Get AI-powered advice on this job and more exclusive features. Looking for We are seeking a motivated analyst to support line managers in the preparation of management reports and analysis schedules. The candidate will be actively involved in data projects, documentation of best practices, and continuous process improvement. Key Responsibilities Assist line...

  • Financial Planning and Analysis Analyst

    2 weeks ago

    Singapore RGF Full time

    **Location**: Singapore **Salary**: Open **Industry**: IT & Digital Media, Manufacturing, Engineering & Industrial **Sub-industry**: Data Centre, Construction, Engineering, Procurement and Construction (EPC) **Function**: Consulting **Job Description**: **Our Client**: Our client is a US firm with over 10 years in the data center space, including operations...

  • Financial Planning and Analysis Analyst Sgp

    2 weeks ago

    Singapore Equinix Full time

    **FP&A Analyst (Contractor)** **Job Summary** Delivers monthly/quarterly reporting (P/L & KPI), financial analysis, forecasting/budgeting, operational/metric analysis, Integration tracking and ad hoc reporting. **Responsibilities** - Prepare monthly flux and reporting pack, including financial and non-financial critical metrics while explaining key...

  • Senior Analyst, Financial Planning

    3 days ago

    Singapore Embecta Corp. Full time

    Senior Analyst, Financial Planning & Analysis page is loaded## Senior Analyst, Financial Planning & Analysislocations: SGP Singaporetime type: Full timeposted on: Posted Yesterdayjob requisition id: R embecta is a global diabetes care company that is leveraging its 100-year legacy in insulin delivery to empower people with diabetes to live their best life...

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

    2 weeks ago

    Singapore DBS Bank Australia Full time

    Senior Associate, Financial Analyst, Management Reporting/Financial Planning & Analysis, Institutional Banking Group Operations (IBGO), Group COO Join to apply for the Senior Associate, Financial Analyst, Management Reporting/Financial Planning & Analysis, Institutional Banking Group Operations (IBGO), Group COO role at DBS

  • Financial Planning

    2 weeks ago

    Singapore Carrier Full time

    **Country**: Singapore **Location**: 08-01/02, Perennial Business City, 1 Venture Avenue, Singapore 608521 **Build a career with confidence** Carrier Global Corporation, global leader in intelligent climate and energy solutions is committed to creating solutions that matter for people and our planet for generations to come. From the beginning, we've led in...

  • Analyst, Financial Planning

    2 weeks ago

    Central Singapore paypal Full time

    **The Company** PayPal has been revolutionizing commerce globally for more than 25 years. Creating innovative experiences that make moving money, selling, and shopping simple, personalized, and secure, PayPal empowers consumers and businesses in approximately 200 markets to join and thrive in the global economy. We operate a global, two-sided network at...

  • Associate, Financial Analyst, Management Reporting/Financial Planning

    3 days ago

    Singapore DBS Bank Full time

    Job Description - Associate, Financial Analyst, Management Reporting/Financial Planning & Analysis, Institutional Banking Group Operations (IBGO), Group COO (WD77650)Business Function: Group Operations enables and empowers the