120 Budget Analysis jobs in Singapore

What The Role Is
You are responsible for optimising Defence Budget (DB) utilisation while ensuring wise and prudent spending, and executing fund management and cashflow decisions.
What You Will Be Working On
Conduct in-depth analysis and provide recommendations for efficient use of resources
Manage the organisation's budget and work closely with key stakeholders
Balance competing strategic needs with resource constraints
Apply and implement digitalisation/automation solutions to improve processes
Challenge(s)
Optimising budget utilisation while maintaining prudent spending
What We Are Looking For
Education in Accountancy, Finance, Banking, or Business Administration
At least 3 years of work experience in policy or finance is preferred
Proficiency in Microsoft Office applications
Data analytical/digitalisation/automation skills are advantageous
Good verbal and written communication skills
Strong presentation and analytical skills
Proactive and resourceful approach to innovate and drive new ideas and change
Appointment will be commensurate with your experience.
Only shortlisted candidates will be notified.
#J-18808-Ljbffr

Purpose of Job

This position is responsible to ensure financial standards compliance for all infrastructure related investment and operating expenditure.

Central to it is to formulate investments forecasting and budgeting, and tracking of both investment and operating budget fulfilment, and to liaising with internal and external auditing and tax bodies. Expect to handle complex accounting transactions and conduct

financial training, when required.

The role will also oversee all funds expenditure management for infrastructure, support strategic analysis, translating insights into recommendations for decision-making.

Key Accountabilities:

Compliance and Regulations: Ensure that all space projects and operations comply with the regulations, central accounting policies and industry standards across.

Reporting: Monitor and provide regular financial reports on existing financial position. To provide recommendations and suggestions to ensure the conservations of reserves and mitigation of immediate risks.

Budget Planning & Resource Prioritization: Consolidate mid-term recurring budget needs and secure the necessary block budget and propose any trade-offs for any variations to ensure meeting budget thresholds. Oversee and incorporate individual investments within overall budget.

Capital Planning / Cost Benefit Analysis: Support the overall space long-term planning goals, including but not limited discounted cashflows, sensitivity analysis, return on investments.

Stakeholder Engagement & Implementation Support: Collaborate with crossfunctional teams (e.g. Space Planning Infrastructure & Admin, Policy, central finance) to align priorities and support implementation of key initiatives. Partner with leadership to contribute insights for strategic review and decisions.

Job Requirements:

• Bachelor's degree in Accounting, Finance, Economics, or related field, with strong knowledge of financial principles and standards.
• 10-15 years of experience in FP&A or corporate finance, with strong record of business partnering, ideally in infrastructure, real estate, or other capital intensive industries.
• Proven ability in budgeting, forecasting, and knowledge of investment appraisal (NPV, IRR, DCF), with strong attention to detail and analytical thinking.
• Effective in partnering with cross-functional teams to support decision-making and strategic planning.
• Proficient in Excel and familiar with financial tools and systems such as Power BI, Tableau, or ERP platforms (e.g. SAP).
• Self-driven, adaptable, and meticulous, with the ability to work under pressure, handle ambiguity, and thrive in a fast-paced, dynamic environment.

Purpose of Job

This position is responsible to ensure financial standards compliance for all infrastructure related investment and operating expenditure.

Central to it is to formulate investments forecasting and budgeting, and tracking of both investment and operating budget fulfilment, and to liaising with internal and external auditing and tax bodies. Expect to handle complex accounting transactions and conduct

financial training, when required.

The role will also oversee all funds expenditure management for infrastructure, support strategic analysis, translating insights into recommendations for decision-making.

Key Accountabilities:

Compliance and Regulations: Ensure that all space projects and operations comply with the regulations, central accounting policies and industry standards across.

Reporting: Monitor and provide regular financial reports on existing financial position. To provide recommendations and suggestions to ensure the conservations of reserves and mitigation of immediate risks.

Budget Planning & Resource Prioritization: Consolidate mid-term recurring budget needs and secure the necessary block budget and propose any trade-offs for any variations to ensure meeting budget thresholds. Oversee and incorporate individual investments within overall budget.

Capital Planning / Cost Benefit Analysis: Support the overall space long-term planning goals, including but not limited discounted cashflows, sensitivity analysis, return on investments.

Stakeholder Engagement & Implementation Support: Collaborate with crossfunctional teams (e.g. Space Planning Infrastructure & Admin, Policy, central finance) to align priorities and support implementation of key initiatives. Partner with leadership to contribute insights for strategic review and decisions.

Job Requirements:

• Bachelor's degree in Accounting, Finance, Economics, or related field, with strong knowledge of financial principles and standards.
• 10-15 years of experience in FP&A or corporate finance, with strong record of business partnering, ideally in infrastructure, real estate, or other capital intensive industries.
• Proven ability in budgeting, forecasting, and knowledge of investment appraisal (NPV, IRR, DCF), with strong attention to detail and analytical thinking.
• Effective in partnering with cross-functional teams to support decision-making and strategic planning.
• Proficient in Excel and familiar with financial tools and systems such as Power BI, Tableau, or ERP platforms (e.g. SAP).
• Self-driven, adaptable, and meticulous, with the ability to work under pressure, handle ambiguity, and thrive in a fast-paced, dynamic environment.

Purpose of Job

This position is responsible to ensure financial standards compliance for all infrastructure related investment and operating expenditure.

Central to it is to formulate investments forecasting and budgeting, and tracking of both investment and operating budget fulfilment, and to liaising with internal and external auditing and tax bodies. Expect to handle complex accounting transactions and conduct

financial training, when required.

The role will also oversee all funds expenditure management for infrastructure, support strategic analysis, translating insights into recommendations for decision-making.

Key Accountabilities:

Compliance and Regulations: Ensure that all space projects and operations comply with the regulations, central accounting policies and industry standards across.

Reporting: Monitor and provide regular financial reports on existing financial position. To provide recommendations and suggestions to ensure the conservations of reserves and mitigation of immediate risks.

Budget Planning & Resource Prioritization: Consolidate mid-term recurring budget needs and secure the necessary block budget and propose any trade-offs for any variations to ensure meeting budget thresholds. Oversee and incorporate individual investments within overall budget.

Capital Planning / Cost Benefit Analysis: Support the overall space long-term planning goals, including but not limited discounted cashflows, sensitivity analysis, return on investments.

Stakeholder Engagement & Implementation Support: Collaborate with crossfunctional teams (e.g. Space Planning Infrastructure & Admin, Policy, central finance) to align priorities and support implementation of key initiatives. Partner with leadership to contribute insights for strategic review and decisions.

Job Requirements:

• Bachelor's degree in Accounting, Finance, Economics, or related field, with strong knowledge of financial principles and standards.
• 10-15 years of experience in FP&A or corporate finance, with strong record of business partnering, ideally in infrastructure, real estate, or other capital intensive industries.
• Proven ability in budgeting, forecasting, and knowledge of investment appraisal (NPV, IRR, DCF), with strong attention to detail and analytical thinking.
• Effective in partnering with cross-functional teams to support decision-making and strategic planning.
• Proficient in Excel and familiar with financial tools and systems such as Power BI, Tableau, or ERP platforms (e.g. SAP).
• Self-driven, adaptable, and meticulous, with the ability to work under pressure, handle ambiguity, and thrive in a fast-paced, dynamic environment.

Join to apply for the Director, Financial Planning & Analysis role at Zscaler

Join to apply for the Director, Financial Planning & Analysis role at Zscaler

Get AI-powered advice on this job and more exclusive features.

About Zscaler

Serving thousands of enterprise customers around the world including 45% of Fortune 500 companies, Zscaler (NASDAQ: ZS) was founded in 2007 with a mission to make the cloud a safe place to do business and a more enjoyable experience for enterprise users. As the operator of the world’s largest security cloud, Zscaler accelerates digital transformation so enterprises can be more agile, efficient, resilient, and secure. The pioneering, AI-powered Zscaler Zero Trust Exchange platform, which is found in our SASE and SSE offerings, protects thousands of enterprise customers from cyberattacks and data loss by securely connecting users, devices, and applications in any location.

About Zscaler

Serving thousands of enterprise customers around the world including 45% of Fortune 500 companies, Zscaler (NASDAQ: ZS) was founded in 2007 with a mission to make the cloud a safe place to do business and a more enjoyable experience for enterprise users. As the operator of the world’s largest security cloud, Zscaler accelerates digital transformation so enterprises can be more agile, efficient, resilient, and secure. The pioneering, AI-powered Zscaler Zero Trust Exchange platform, which is found in our SASE and SSE offerings, protects thousands of enterprise customers from cyberattacks and data loss by securely connecting users, devices, and applications in any location.

Named a Best Workplace in Technology by Fortune and others, Zscaler fosters an inclusive and supportive culture that is home to some of the brightest minds in the industry. If you thrive in an environment that is fast-paced and collaborative, and you are passionate about building and innovating for the greater good, come make your next move with Zscaler.

Our general and administrative teams help to support and scale our great company. Whether striving to grow our workforce, nurture an amazing culture and work environment, support our financial and legal operations, or maintain our global infrastructure, the G&A team provides a strong foundation for growth. Put your passion, drive and expertise to work with the world’s cloud security leader.

Responsibilities

We're looking for an experienced Finance Director to to support our Go-To-Market (GTM) organization in APJ reporting to the Global VP of GTM FP&A. you'll be responsible for:

• Building and managing APJ long-range planning, annual operating plans, and forecasting processes to support growth to a $1B ARR business
• Overseeing sales team hiring, expenses, and budgets, identifying risks and opportunities, and enhancing productivity models for strategic investment decisions
• Conducting financial analysis, including variance reviews and monthly/quarterly closes, in collaboration with the offshore FP&A team
• Streamlining processes, policies, and tools to improve efficiency and scalability across the organization
• Mentoring and coaching the offshore FP&A team to strengthen their business awareness and strategic contributions
  
  
  

• 10+ years of experience in Sales Finance, Operations, or Strategy, with Enterprise SaaS expertise preferred
• Strong ability to influence executives and provide strategic recommendations for decision-making
• Advanced expertise in Excel for financial modeling, forecasting, and variance analysis.
• Familiarity with tools like Adaptive Insights, NetSuite, Tableau, Salesforce, Google Docs, and Snowflake is a plus
  
  
  

• Solid knowledge of sales cycles, quota setting, territory planning, and compensation
• Proven ability to manage competing priorities in a fast-paced, deadline-driven environment
  
  
  

• Various health plans
• Time off plans for vacation and sick time
• Parental leave options
• Retirement options
• Education reimbursement
• In-office perks, and more!
  
  
  

• Seniority level Director

• Employment type Full-time

• Job function Finance and Sales
• Industries Computer and Network Security

Referrals increase your chances of interviewing at Zscaler by 2x

Federal Territory of Kuala Lumpur, Malaysia 3 days ago

We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.

Serving thousands of enterprise customers around the world including 45% of Fortune 500 companies, Zscaler (NASDAQ: ZS) was founded in 2007 with a mission to make the cloud a safe place to do business and a more enjoyable experience for enterprise users. As the operator of the world’s largest security cloud, Zscaler accelerates digital transformation so enterprises can be more agile, efficient, resilient, and secure. The pioneering, AI-powered Zscaler Zero Trust Exchange platform, which is found in our SASE and SSE offerings, protects thousands of enterprise customers from cyberattacks and data loss by securely connecting users, devices, and applications in any location.

Named a Best Workplace in Technology by Fortune and others, Zscaler fosters an inclusive and supportive culture that is home to some of the brightest minds in the industry. If you thrive in an environment that is fast-paced and collaborative, and you are passionate about building and innovating for the greater good, come make your next move with Zscaler.

Our general and administrative teams help to support and scale our great company. Whether striving to grow our workforce, nurture an amazing culture and work environment, support our financial and legal operations, or maintain our global infrastructure, the G&A team provides a strong foundation for growth. Put your passion, drive and expertise to work with the world’s cloud security leader.

We're looking for an experienced Finance Director to to support our Go-To-Market (GTM) organization in APJ reporting to the Global VP of GTM FP&A. you'll be responsible for:

• Building and managing APJ long-range planning, annual operating plans, and forecasting processes to support growth to a $1B ARR business
• Overseeing sales team hiring, expenses, and budgets, identifying risks and opportunities, and enhancing productivity models for strategic investment decisions
• Conducting financial analysis, including variance reviews and monthly/quarterly closes, in collaboration with the offshore FP&A team
• Streamlining processes, policies, and tools to improve efficiency and scalability across the organization
• Mentoring and coaching the offshore FP&A team to strengthen their business awareness and strategic contributions

Minimum Qualifications:

• 10+ years of experience in Sales Finance, Operations, or Strategy, with Enterprise SaaS expertise preferred
• Strong ability to influence executives and provide strategic recommendations for decision-making
• Advanced expertise in Excel for financial modeling, forecasting, and variance analysis.
• Familiarity with tools like Adaptive Insights, NetSuite, Tableau, Salesforce, Google Docs, and Snowflake is a plus

Preferred Qualifications:

• Solid knowledge of sales cycles, quota setting, territory planning, and compensation
• Proven ability to manage competing priorities in a fast-paced, deadline-driven environment

#LI-LK2

#LI-Hybrid

At Zscaler, we are committed to building a team that reflects the communities we serve and the customers we work with. We foster an inclusive environment that values all backgrounds and perspectives, emphasizing collaboration and belonging. Join us in our mission to make doing business seamless and secure.

Our Benefits program is one of the most important ways we support our employees. Zscaler proudly offers comprehensive and inclusive benefits to meet the diverse needs of our employees and their families throughout their life stages, including:

• Time off plans for vacation and sick time
• Parental leave options
• Retirement options
• In-office perks, and more!

By applying for this role, you adhere to applicable laws, regulations, and Zscaler policies, including those related to security and privacy standards and guidelines.

Zscaler is committed to providing equal employment opportunities to all individuals. We strive to create a workplace where employees are treated with respect and have the chance to succeed. All qualified applicants will be considered for employment without regard to race, color, religion, sex (including pregnancy or related medical conditions), age, national origin, sexual orientation, gender identity or expression, genetic information, disability status, protected veteran status, or any other characteristic protected by federal, state, or local laws.

Zscaler complies with all applicable federal, state, and local pay transparency rules.

Zscaler is committed to providing reasonable support (called accommodations or adjustments) in our recruiting processes for candidates who are differently abled, have long term conditions, mental health conditions or sincerely held religious beliefs, or who are neurodivergent or require pregnancy-related support.

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In consideration of Zscaler, Inc. or any of its subsidiaries (together referred to as “Zscaler”) granting the opportunity to apply for a position with Zscaler, I agree (a) to use Confidential Information for the sole purpose of evaluating a position with Zscaler, (b) that I will not disclose Confidential Information to anyone outside of Zscaler, (c) that all Confidential Information disclosed by Zscaler (and any derivative works thereof) remains the property of Zscaler, and no license or other rights to Confidential Information is granted or implied, (d) not to use the systems of my current employer to access any Confidential Information or download any Confidential Information onto the systems of my current employer, (e) immediately upon request, to return or destroy all the embodiments and copies of any Confidential Information, and (f) that “Confidential Information” means any nonpublic information disclosed to me by Zscaler, which Zscaler labels or otherwise identifies as confidential or a reasonable person would understand to be confidential.

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By proceeding with your application or engaging in the recruitment process with you acknowledge that we will collect, use, and store your personal information in accordance with the data privacy notice linked below. Should you have any concerns or questions about how your personal data is handled, please don't hesitate to reach out to .

At Zscaler, we value diversity, equity, inclusion and belonging. We invite you to voluntarily respond to the question(s) below to help us measure the effectiveness of our outreach and recruitment. Responding is entirely voluntary and will not impact your application process. All responses will be kept confidential and handled in accordance with applicable privacy laws. Thank you for helping us create a more inclusive workplace.

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.

• Assist line managers in preparing management reports and analysis schedules for financial review.
• Coordinate submission parties to ensure accuracy and timeliness.
• Support data projects and document best practices.
• Seek continuous process improvements.
• Conduct research and data collation for benchmarking analysis.
• Participate in ad-hoc projects as assigned.

• Fresh graduates or those with experience in Financial Analysis or Group financial consolidation are preferred.
• Self-motivated with excellent communication skills and the ability to work with diverse cultural backgrounds.
• Ability to work under pressure and meet tight deadlines, independently and in teams.
• Strong critical thinking, problem-solving, and analytical skills.
• Proficiency in Microsoft Office (Excel, PowerPoint) and PowerBI.
• Good knowledge of IFRS.

• Seniority level: Entry level
• Employment type: Full-time
• Job function: Other
• Industries: Transportation, Logistics, Supply Chain, Storage

Join to apply for the Director, Financial Planning & Analysis role at Zscaler

Join to apply for the Director, Financial Planning & Analysis role at Zscaler

Get AI-powered advice on this job and more exclusive features.

About Zscaler
Serving thousands of enterprise customers around the world including 45% of Fortune 500 companies, Zscaler (NASDAQ: ZS) was founded in 2007 with a mission to make the cloud a safe place to do business and a more enjoyable experience for enterprise users. As the operator of the world’s largest security cloud, Zscaler accelerates digital transformation so enterprises can be more agile, efficient, resilient, and secure. The pioneering, AI-powered Zscaler Zero Trust Exchange platform, which is found in our SASE and SSE offerings, protects thousands of enterprise customers from cyberattacks and data loss by securely connecting users, devices, and applications in any location.

About Zscaler
Serving thousands of enterprise customers around the world including 45% of Fortune 500 companies, Zscaler (NASDAQ: ZS) was founded in 2007 with a mission to make the cloud a safe place to do business and a more enjoyable experience for enterprise users. As the operator of the world’s largest security cloud, Zscaler accelerates digital transformation so enterprises can be more agile, efficient, resilient, and secure. The pioneering, AI-powered Zscaler Zero Trust Exchange platform, which is found in our SASE and SSE offerings, protects thousands of enterprise customers from cyberattacks and data loss by securely connecting users, devices, and applications in any location.
Named a Best Workplace in Technology by Fortune and others, Zscaler fosters an inclusive and supportive culture that is home to some of the brightest minds in the industry. If you thrive in an environment that is fast-paced and collaborative, and you are passionate about building and innovating for the greater good, come make your next move with Zscaler.
Our general and administrative teams help to support and scale our great company. Whether striving to grow our workforce, nurture an amazing culture and work environment, support our financial and legal operations, or maintain our global infrastructure, the G&A team provides a strong foundation for growth. Put your passion, drive and expertise to work with the world’s cloud security leader.
Responsibilities
We're looking for an experienced Finance Director to to support our Go-To-Market (GTM) organization in APJ reporting to the Global VP of GTM FP&A. you'll be responsible for:

• Building and managing APJ long-range planning, annual operating plans, and forecasting processes to support growth to a $1B ARR business
• Overseeing sales team hiring, expenses, and budgets, identifying risks and opportunities, and enhancing productivity models for strategic investment decisions
• Conducting financial analysis, including variance reviews and monthly/quarterly closes, in collaboration with the offshore FP&A team
• Streamlining processes, policies, and tools to improve efficiency and scalability across the organization
• Mentoring and coaching the offshore FP&A team to strengthen their business awareness and strategic contributions
  

• 10+ years of experience in Sales Finance, Operations, or Strategy, with Enterprise SaaS expertise preferred
• Strong ability to influence executives and provide strategic recommendations for decision-making
• Advanced expertise in Excel for financial modeling, forecasting, and variance analysis.
• Familiarity with tools like Adaptive Insights, NetSuite, Tableau, Salesforce, Google Docs, and Snowflake is a plus
  

• Solid knowledge of sales cycles, quota setting, territory planning, and compensation
• Proven ability to manage competing priorities in a fast-paced, deadline-driven environment
  

• Various health plans
• Time off plans for vacation and sick time
• Parental leave options
• Retirement options
• Education reimbursement
• In-office perks, and more!
  

Seniority level

• Seniority level

  Director

Employment type

• Employment type

  Full-time

Job function

• Job function

  Finance and Sales

• Industries

  Computer and Network Security

Referrals increase your chances of interviewing at Zscaler by 2x

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We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.