Financial Planning and Analysis

Responsibilities Work together with various Head of Departments to develop annual budget, including setting operational goals Develop and maintain bottoms-up financial models which reflect granular revenue / cost drivers of key accounts, including new accounts and projects Analyze trends and variances between actual and budget, as well as provide insights...

Senior Financial Planning & Analysis Manager page is loaded## Senior Financial Planning & Analysis Managerlocations: Kallang Bahru, Singaporetime type: Full timeposted on: Posted Todayjob requisition id: R- **It's fun to work in a company where people truly BELIEVE in what they're doing!**Job Description:The headcount is to support all aspects of the...

About the job Our client is an established global company in the marine and offshore industry, who is looking to start up a new corporate office in Singapore. Responsibilities Develop and implement financial planning processes and procedures to support the company's strategic goals Analyze financial data and provide insights to senior management for decision...

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 Responsibilities Financial analysis and reporting - Evaluates data and measures impact of risks and...

It's fun to work in a company where people truly BELIEVE in what they're doing! Job Description: 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....

Financial Planning and Analysis Specialist Responsibilities Assist in budget preparation, forecasting, and variance analysis. Support the preparation of monthly management reports, including profit and loss statements, reporting deck to submit to group as well as presentation deck for respective service line in the firm. Conduct financial analysis to...

Role Description This is a full-time, on-site role for a Financial Planning and Analysis Specialist (Senior Associate) located in Singapore. You will be responsible for preparing financial plans, analyzing business and market trends, and supporting decision-making through financial models and reports. Additional responsibilities include evaluating financial...

About SoleilCollective Backed by Gauge Capital, SoleilCollective is building a portfolio of leading high-growth brands specializing in sunless tan, sun care, and body care products. Soleil accelerates growth and improves profitability with sales, marketing, operations, and strategic management expertise. We have completed two acquisitions to date: Loving Tan...

Join to apply for the Analyst (FINANCIAL PLANNING & ANALYSIS) role at PSA International . We are seeking a motivated analyst to support line managers in preparing management reports and analysis schedules. The candidate will be involved in data projects, documenting best practices, and continuous process improvement. Key Responsibilities Assist line managers...

Key Responsibilities Assist in budget preparation, forecasting, and variance analysis. Support the preparation of monthly management reports, including profit and loss statements, reporting deck to submit to group as well as presentation deck for respective service line in the firm. Conduct financial analysis to identify trends, risks, and opportunities for...