Financial Planning
Found in: Talent SG C2 - 2 weeks ago
We are seeking a talented Financial Planning & Analysis (FP&A) Analyst to join our team on a contract basis. As an FP&A Analyst, you will play a crucial role in providing financial insights and analysis to support strategic decision-making and drive business performance. What You'll Love Doing Financial Modeling: Develop and maintain robust three-way financial models incorporating income statement, balance sheet, and cash flow projections. Forecasting: Collaborate with cross-functional teams to gather inputs and assumptions for accurate financial forecasting. Financial Analysis: Conduct variance analysis, identify trends, and provide actionable insights to optimize financial performance. Budgeting: Assist in the preparation of annual budgets and periodic forecasts, ensuring alignment with company objectives. Reporting: Generate regular reports and dashboards to communicate financial results, key metrics, and KPIs to stakeholders. Ad Hoc Analysis: Support ad hoc financial analysis requests and special projects as required. Who You Are Bachelor's degree in Finance, Accounting, Economics, or related field. Master's degree or CPA/CFA certification is a plus. Minimum of 3 years of experience in financial planning & analysis, preferably in a technology or SaaS environment. Proficiency in building and maintaining complex financial models, with a strong understanding of accounting principles and financial concepts. Advanced Excel skills and familiarity with data management platform and accounting software (eg. Xero). Excellent analytical and problem-solving skills, with the ability to translate data into actionable insights. Strong communication and collaboration skills, with the ability to effectively interact with stakeholders at all levels. Detail-oriented with a commitment to accuracy and quality in all deliverables.
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Financial Planning
Found in: Talent SG C2 - 2 weeks ago
Singapur, Singapore Brenntag Full timeOur team in Singapore currently has an opening for a Financial Planning & Analyst YOUR ROLE & RESPONSIBILITIES Co-ordinate and consolidate reporting process for the assigned area of responsibility for actual result, forecast and budget process Coordinate and develop the periodic management reports/presentations to various business and...
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Financial Planning Analyst
Found in: Talent SG C2 - 4 days ago
Singapur, Singapore Aggreko Full timePurpose: As an FP&A Analyst, you will play a pivotal role in analysing financial data to facilitate internal and external decision-making processes. Your responsibilities will include examining costs, revenue, expenditure, cash flow, profitability, and operating performance to provide valuable insights for strategic planning. Key Responsibilities: ...
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Assistant Manager, Financial Planning
Found in: Talent SG C2 - 2 weeks ago
Singapur, Singapore Suntory Beverage & Food France Full timeJob Summary At Suntory Beverage and Food, we boldly move forward together to realize the dreams of becoming a world-leading next-generation global beverage company – you are an important part of this and here’s how your role helps us win. The purpose of this position is to support the Director (Corporate Planning & FP&A) in delivering the core...
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Assistant Director, Financial Planning
Found in: Talent SG C2 - 2 weeks ago
Singapur, Singapore Nanyang Technological University Full timeResponsibilitiesDevelop financial models and analyses for new strategic initiativesAnalyzes financial performance and communicates the performance to key stakeholders to support short- and long-term strategic planning and decision-making processesCollaborate with internal stakeholders and management on budgeting, forecasting and cashflow...
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Financial Planning
Found in: Talent SG C2 - 2 weeks ago
Singapur, Singapore Carrier Full timeAbout the role This position is for a Financial Planning & Analysis (FP&A) Analyst, who will be involved in reporting, monthly forecasting and strategic planning. Key Responsibilities: As a Financial Planning & Analysis (FP&A) Analyst, you’ll be responsible for: Actual reporting Collect/consolidate the actual performance for the month, analyze...
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Senior Executive/Executive, Financial Planning
Found in: Talent SG C2 - 2 weeks ago
Singapur, Singapore Ascott International Management (2001) Pte Ltd Full timeJob Description Responsibilities Financial Planning & Analysis Support the development and execution of SEA region's financial planning and analysis processes including the annual budgeting and forecasting process Support the asset management activities in SEA region, including tracking and managing contract renewals, termination and renovation...
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Financial Planning
Found in: Talent SG 2 C2 - 3 weeks ago
Singapur, Singapore Careers@Gov Full timeWhat the Role isThe Government Technology Agency (GovTech) is the lead agency driving Singapore’s Smart Nation initiatives and public sector digital transformation. As the Centre of Excellence for Infocomm Technology and Smart Systems (ICT & SS), GovTech develops the Singapore Government’s capabilities in Data Science & Artificial Intelligence,...
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Financial Planning
Found in: Talent SG C2 - 1 week ago
Singapur, Singapore GovTech Singapore Full timeWhat the Role is The Government Technology Agency (GovTech) is the lead agency driving Singapore’s Smart Nation initiatives and public sector digital transformation. As the Centre of Excellence for Infocomm Technology and Smart Systems (ICT & SS), GovTech develops the Singapore Government’s capabilities in Data Science & Artificial Intelligence,...
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Senior Associate, Financial Planning
Found in: Talent SG C2 - 1 week ago
Singapur, Singapore CGS-CIMB Securities Full timeRoles & Responsibilities About the role CGS-CIMB Securities (CGS-CIMB) is a leading integrated financial services provider in Asia. It is a joint venture between China Galaxy International Financial Holdings Limited, a wholly owned subsidiary of China Galaxy Securities Co. Ltd., and CIMB Group Sdn Bhd. Through a network of local offices, branches,...
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Assistant Vice President, Financial Planning
Found in: Talent SG C2 - 2 weeks ago
Singapur, Singapore StarHub Full timeJob Description • Leading the finance business partnering for Consumer Business Group, Consumer Channel Sales and Customer Service Experience, this role is responsible in providing timely and effective financial analyses as well as insights and recommendations to business unit managers • Driving finance digitalization and process simplification ...
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Senior Solution Consultant, Oracle Financial Crime
Found in: Talent SG 2 C2 - 7 days ago
Singapur, Singapore ORACLE FINANCIAL SERVICES SOFTWARE PTE. LTD. Full timeRoles & ResponsibilitiesDescription:Are you a financial crime solution consultant with data analysts skills? Come work with a dynamic team of solution consultants at one of the market leaders in financial crime prevention and detection, and help our customers catch money launderers and fraudsters so we help make this planet a better place!Oracle...
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Head, Financial Planning
Found in: Talent SG C2 - 2 weeks ago
Singapur, Singapore Ascott International Management (2001) Pte Ltd Full timeJob Description Successful incumbent will be in dual function of FP&A SEA with Strategic Planning – Responsibilities Financial Planning & Analysis Lead the development and execution of SEA region's financial planning and analysis processes Lead the asset management activities in SEA region, including tracking and managing contract renewals,...
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Financial Planning
Found in: Talent SG C2 - 2 weeks ago
Singapur, Singapore NodeFlair Full timeSingaporean Lifestyle eCommerce Company looking to build out their FP&A Team!Opportunity to build and lead your own team (3~4 Analysts)Permanent, Hybrid/On-Site role @ Tai Seng MRTJob ResponsibilitiesLead the identification and analysis of critical business factors, integrating thorough risk evaluations and market trends to ensure precision in strategic...
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Head of Financial Planning Analysis
Found in: Talent SG 2 C2 - 4 days ago
Singapur, Singapore CALIBER8 PTE. LTD. Full timeRoles & ResponsibilitiesHead of Financial Planning Analysis (Japanese Pharmaceutical MNC)Our client is a leading pharmaceutical brand globally headquartered in Japan and their rest of Asia headquarters is in Singapore.PURPOSE OF ROLE:• Manage Asia regional FP&A team and take FP&A roles for Singapore and the Alliance cluster (including export business...
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Assistant Director
Found in: Talent SG C2 - 17 hours ago
Singapur, Singapore Singapore Institute of Technology Full timeKey Responsibilities 1. Financial Modelling Refresh existing 10-Yr recurrent Financial Model Capitation and fees projection for Pre-Employment Training (PET) and Continuing Education Training (CET) programmes New 10-Yr Financial Model (all funds) 2. Budgeting Planning & Management Oversee the budget planning Annual budget planning and analysis...
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Financial Controller
Found in: Talent SG C2 - 1 week ago
Singapur, Singapore Knorex Full timeWe are looking for a Financial Controller who will help drive the growth by providing financial stewardship and analytical insights into key financial and operational performance metrics. This role will be a strategic partner to the business to assist in evaluating operational processes and support planning / forecasting. Financial Controller will manage the...
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Accounting/Finance - Associate Financial Planning and Control
Found in: Talent SG C2 - 2 weeks ago
Singapur, Singapore Singapore Airlines Full timeJob DescriptionThe successful candidate will be part of the Financial Planning & Control department in Finance Division. Key Responsibilities Monitor, review and post monthly accruals for expenditure items. Handle divisions' queries on expenditure accounting. Review and monitor provision accounts and work with divisions/stations to clear...
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Snr Analyst/ AVP, Financial Planning Manager, Corporate Banking
Found in: Talent SG C2 - 1 week ago
Singapur, Singapore SMBC Group Full timeResponsibilities : Support the maintenance and creation of managerial accounting framework and operational processes. Preparation of budgets and actively engage key organization stakeholders and departments for budget negotiations and performance evaluations. Compare historical results against budgets and forecasts. Conduct variance analysis to explain...
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VP/AVP, Group Technology Financial Planning
Found in: Talent SG C2 - 1 week ago
Singapur, Singapore United Overseas Bank Full timeVP/AVP, Group Technology Financial Planning & Analysis, Group Finance Posting Date: 04-May-2023 Location: Singapore (City Area), Singapore, 048624 Company: United Overseas Bank Ltd About UOB United Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of more than 500 branches and offices in 19 countries and...
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Financial Consultant
Found in: Talent SG C2 - 1 week ago
Singapur, Singapore PropNex Full timeFinancial Consultant (with fixed salary) Financial Consultant (with fixed salary) SingCapital Job Highlights: Basic + Incentives + Profit Sharing Comprehensive Training Programs with Individual Mentoring and Coaching Work-Life Balance with Flexible Working Hours Travel Opportunities Progressive to Entrepreneurship Model with Unlimited...