3,349 Financial jobs in 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 Finance Business Partner, supporting senior management and operational leaders through robust financial analysis, strategic insights, and forward-looking recommendations.

The successful candidate will possess a strong command of numbers, a proactive mindset for process improvement, and the ability to interpret financial data into actionable business direction. This is a critical role that sits at the intersection of finance and operations, reporting directly to the Chief Financial Officer (CFO).

Key Responsibilities

Financial Planning & Analysis

• Develop and maintain dynamic financial models, including scenario planning and simulations, to support strategic decision-making.
• Prepare and review rate cards, cost structures, and profitability assessments in collaboration with business units.
• Conduct thorough cost analysis to ensure commercial viability and margin sustainability across contracts and services.

Business Partnering & Commercial Insights

• Act as a strategic finance partner to Operations and other key departments, providing clear and timely insights that support business objectives.
• Maintain a strong pulse on ground-level operations and market developments to ensure financial strategies remain aligned with real-world challenges.
• Identify and flag emerging loss leaders, providing recommendations to mitigate exposure and improve performance.
• Ability to collaborate effectively with the internal finance team to ensure alignment, consistency, and teamwork across financial functions.

Budgeting, Forecasting & Reporting

• Lead or support the company's annual budgeting and rolling forecasting processes.
• Track and analyse actual performance against budgets, providing meaningful variance analysis and commentary.
• Prepare monthly management reports and dashboards that highlight key performance indicators and financial trends.

Tools, Systems & Process Improvement

• Use Oracle NetSuite to extract, analyse, and report on financial and operational data.
• Build and enhance Excel-based models and tools to improve forecast accuracy and scenario analysis.
• Proactively seek opportunities to improve internal processes, reporting efficiency, and tool utilisation, with a focus on automation and digital finance capabilities.

Candidate Profile

Qualifications & Experience

Bachelor's degree in Finance, Accounting, Economics, or a related field.

4 to 8 years of experience in FP&A, commercial finance, or financial business partnering.

Prior exposure to manpower-intensive, operationally complex industries is advantageous.

Strong Excel modelling skills and experience working with ERP systems such as Oracle NetSuite.

Key Competencies

Highly analytical with excellent attention to detail – a superpower in numbers.

Strong business acumen and the ability to translate financial data into operational insights.

Effective communicator with the confidence to influence cross-functional stakeholders.

Self-driven and capable of working independently while being an effective team player.

Continuous improvement mindset with a passion for digital tools and process optimisation.

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 activities
• Prepare financial reports, such as balance sheets and income statements
• Conduct financial analysis using various tools and techniques
• Assist with financial modeling and scenario planning
• Ensure that financial data is accurate and complete
• Provide support on ad hoc financial projects as needed

Qualifications & Skills Needed:

• Bachelor's degree in finance, accounting, economics, or related field
• Strong analytical skills with ability to work with large datasets
• Proficiency in Microsoft Excel and other financial software applications
• Excellent communication skills with ability to present financial information to non-financial team members
• Ability to work well both independently and in a team environment
  Detail-oriented with ability to prioritize multiple tasks and meet deadlines

If this sounds like you, please respond by applying your CV and our HR Team will get in touch with you. We regret to inform that only shortlisted candidates will be notified.

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

• 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, consolidate inputs, and provide realistic, high-quality forecasts and recommendations.

• Partner with management on financial decisions including contract structuring, pricing, profitability, and margin analysis.

• Support product costing, variance analysis, and inventory valuation; monitor stock aging and obsolescence provisions.

• Manage working capital, cash flow planning, liquidity, FX exposures, and hedging in line with Group policies.

• Prepare management, statutory, and tax reports; ensure compliance with internal controls, DOA, and audit requirements.

• Oversee WHT, indirect taxes (GST/VAT/SST), and corporate income tax submissions, ensuring timely compliance with authorities.

• Support regional financial planning and management activities

• Diploma or Degree in Accounting, Finance, or related field.

• Possess professional certification (e.g., ACCA, CPA, CIMA) or a Chartered Accountant (MIA/ISCA) is an advantage.

• Minimum 3-5 years' experience in financial planning, management accounting, or related functions.

• Experience and good knowledge of Singapore tax and statutory regulations, OR at least competent knowledge of Malaysia tax.

• Experience in a manufacturing environment and familiarity with SAP systems is preferred.

• Strong analytical, problem-solving, and communication skills.

• Able to partner with management and cross-functional teams to drive financial performance.

This role is pivotal in providing strategic financial insights and driving data-driven decision-making. As a key member of our organization, you will be responsible for developing and executing financial plans, analyzing business performance, and supporting the overall financial health of the organization.

Key Responsibilities:

1. Develop and manage the annual budgeting process, collaborating with operations and other departments.
2. Prepare rolling forecasts to adjust to dynamic business environments.
3. Build and maintain complex financial models to assess business performance.

Cost Analysis and Manufacturing Insights

• Analyze manufacturing costs, including materials, labor, and overhead, to identify trends and cost-saving opportunities.
• Generate insights into operational KPIs such as production efficiency, downtime, yield, and scrap rates.
• Monitor inventory levels and assess working capital efficiency.
• Partner with production teams to optimize manufacturing operations and improve profitability.

Reporting and Business Insights

• Prepare monthly, quarterly, and annual financial reports, including variance analysis (actual vs. budget/forecast).
• Present findings to executive management and recommend actionable strategies.
• Oversee and liaise with external stakeholders (e.g. auditors, tax consultants) to ensure compliance with statutory requirements.

Strategic Analysis

• Evaluate capital expenditure projects and provide financial justification.
• Support decision-making for pricing, product mix, and capacity utilization.
• Conduct scenario planning and sensitivity analysis to guide risk management strategies.

Collaboration and Stakeholder Management

• Work closely with the supply chain, operations, and sales teams to align financial objectives with business operations.
• Communicate complex financial data clearly to non-financial stakeholders.
• Act as a business partner to senior leadership, advising on financial strategy and operational improvements.

Compliance and Process Improvement

• Ensure compliance with financial regulations and internal policies.
• Drive improvements in financial processes, tools, and systems for efficiency and accuracy.
• Implement best practices for data analytics and financial reporting.

Requirements

• Bachelor's degree in accounting, finance, or a related field (required).
• Professional certifications such as CPA, CMA, or ACCA are highly desirable.
• 5+ years of experience in FP&A or related finance roles, with a focus on manufacturing or production environments.
• Strong understanding of manufacturing cost accounting, inventory management, and supply chain financials.
• Proficiency in ERP systems (e.g., SAP, Oracle) and advanced Excel skills.
• Familiarity with business intelligence tools (e.g., Power BI, Tableau) is an advantage.
• Exceptional analytical and problem-solving abilities.
• Excellent communication and interpersonal skills.
• Strategic thinking and attention to detail.
• Strong organizational skills to manage multiple priorities.
• Proactive mindset with a focus on continuous improvement.

We are seeking a highly analytical and detail-oriented Financial Planning & Analysis (FP&A) Analyst to join our finance team in the dynamic and fast-paced hospitality industry. This role is pivotal in driving data-driven decisions, budgeting, forecasting, and financial reporting across our hotel portfolio. The ideal candidate will combine strong financial modeling skills with an understanding of hotel operations to support strategic and operational goals.

Duties and Responsibilities:

Financial Planning & Analysis

• Develop and maintain rolling forecasts, annual budgets, and long-range financial plans.
• Analyze variances between actuals, budgets, and forecasts, providing insights to senior management.
• Work closely with hotel General Managers, Financial Controllers, operations teams, and corporate finance to gather financial inputs and align on projections.

Reporting & Data Analysis

• Prepare and deliver monthly, quarterly, and ad-hoc financial performance reports.
• Identify key performance trends and operational drivers affecting financial results.
• Generate dashboards and KPI scorecards using tools like Excel and PowerPoint.

Financial Modeling & Business Cases

• Build robust financial models to evaluate ROI for new projects, renovations, marketing campaigns, or changes in service offerings.
• Support asset management teams with pro forma modeling for acquisitions, dispositions, and hotel development opportunities.

Process Improvement & Strategic Support

• Recommend and implement improvements to budgeting and forecasting processes.
• Assist in developing pricing strategies, cost optimization, and margin improvement initiatives.
• Provide decision support to senior leadership for capital planning and investment prioritization.
• Participate in data analytics and related projects

Experience and Skills:

• Bachelor's degree in Finance, Accounting, Economics, Business, or a related field.
• 2+ years of experience in FP&A, financial analysis, or related role.
• Hospitality industry experience is strongly preferred (hotels, resorts, or related sectors).
• Auditing background preferred.
• Strong financial modeling and Excel skills.
• Proficiency in SUN financial systems.
• Proficiency in Power BI is an advantage.
• Experience with hotel property management systems (e.g., Opera) is a plus.
• Excellent communication (oral and written) and presentation skills.
• Strong business acumen and attention to detail.

SP Group is a leading utilities group in the Asia Pacific, empowering the future of energy with low-carbon, smart energy solutions for its customers. It owns and operates electricity and gas transmission and distribution businesses in Singapore and Australia, and sustainable energy solutions in Singapore and China. We believe in investing in our people, to help them achieve their career aspirations. With a strong culture based on commitment, integrity, passion and teamwork, we provide a conducive environment for our people to succeed.

We are looking out for self-motivated, dynamic and talented individuals to join our growing team. If you are keen to uphold world-class grid reliability and drive a sustainable future for all, join us and make your mark in the energy industry today

What You'll Do:

• Finance business partner to operations, working closely with and providing strategic insights across various stakeholders
• Support the preparation and submission of forecast and budget plans to the Management/Board
• Support month-end and year-end closing activities, and prepare and present financial reports and key performance indicators to the Management/Board

• Project Management for Disbursement Recovery and Capital Projects, including but not limited to the following tasks:

• Manage the financial aspects of a project from initiation to commissioning

• Prepare, verify and ensure accurate and timely invoicing to customer
• Track project costs and ensure compliance with internal policies and the relevant accounting standards
• Assist in project closure activities and understanding the variances between actual costs and budget

• Assist in month-end and year-end closing activities

• Review and identify opportunities to improve existing processes

• Undertake ad-hoc tasks and projects, such as credit evaluation and cost-benefit analysis

What You'll Need:

• Degree in Accountancy from a recognised university
• 2 to 3 years of relevant work experience
• Knowledge in using SAP and BPC would be an advantage
• Good writing and interpersonal skills
• Conversant with MS Office
• Good analytical and problem-solving skills
• Proactive, hands-on, resourceful and with an eye for details
• Effective team player, highly motivated and independent

What We'll Provide:

• Immerse in a positive work environment that promotes/fosters teamwork and collaboration
• You will receive attractive remuneration for good performance.
• You will work in teams that thrive on collaboration for outstanding achievements

Please click on the blue 'Apply' button at the top right hand side corner of this screen, if you are keen to apply for this job.

Thank you for your interest in SP Group. You will be contacted if you are shortlisted for an interview.

Job Description:

• 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, consolidate inputs, and provide realistic, high-quality forecasts and recommendations.
• Partner with management on financial decisions including contract structuring, pricing, profitability, and margin analysis.
• Support product costing, variance analysis, and inventory valuation; monitor stock aging and obsolescence provisions.
• Manage working capital, cash flow planning, liquidity, FX exposures, and hedging in line with Group policies.
• Prepare management, statutory, and tax reports; ensure compliance with internal controls, DOA, and audit requirements.
• Oversee WHT, indirect taxes (GST/VAT/SST), and corporate income tax submissions, ensuring timely compliance with authorities.
• Support regional financial planning and management activities

Job Requirements:

• Diploma or Degree in Accounting, Finance, or related field.
• Possess professional certification (e.g., ACCA, CPA, CIMA) or a Chartered Accountant (MIA/ISCA) is an advantage.
• Minimum 3-5 years' experience in financial planning, management accounting, or related functions.
• Experience and good knowledge of Singapore tax and statutory regulations, OR at least competent knowledge of Malaysia tax.
• Experience in a manufacturing environment and familiarity with SAP systems is preferred.
• Strong analytical, problem-solving, and communication skills.
• Able to partner with management and cross-functional teams to drive financial performance.

Company Overview

We are a leading provider of connectivity and dark fiber solutions, enabling businesses to scale and innovate in the digital economy. Our high-performance and scalable network solutions support clients across industries with low-latency, high-capacity data transfer.

Position Summary

We are seeking a motivated and analytically driven finance professional to join our team in a high-visibility role with opportunities for growth, leadership development, and strategic impact. The successful candidate will deliver actionable financial insights and contribute to driving business performance through robust financial planning and analysis.

• Prepare and present comprehensive weekly and monthly financial reports, providing clear insights to support strategic decision-making.
• Contribute to end-to-end forecasting processes across P&L, cash flow, and balance sheet, ensuring accuracy and business alignment.
• Perform detailed budget vs. actual analysis, identify key drivers of performance, and recommend corrective actions.
• Support the development and consolidation of the annual operating plan in collaboration with cross-functional teams.
• Work closely with senior leadership, gaining exposure and opportunities for career development.

• Bachelor's degree in Finance, Accounting, Economics, or a related discipline.
• Professional certifications (e.g., CPA, CFA, MBA) will be an advantage but are not mandatory.
• 3+ years of relevant experience in financial planning and analysis, preferably in a dynamic or complex business environment.
• Strong analytical skills with attention to detail.
• Proficiency in Microsoft Excel and PowerPoint.
• Good communication skills with the ability to present financial data in a clear and strategic manner.

Job ID: 4RX6YWYV

Responsibilities:

• Responsible in supporting our financial planning, forecasting, and strategic decision-making processes and in closely working with the FP&A Manager and cross-functional teams to deliver accurate, insightful financial analysis and support investment project evaluations.
• To identification/implementation of enhancement for improved productivity and driving Strategic Plan and Annual Plan processes including development of action plans and implementation of tracking procedures and other specific initiatives.
• Assist in the preparation and consolidation of annual budgets, quarterly forecasts, and long-range financial plans
• Support monthly and quarterly variance analysis against budget/forecast, providing commentary and identifying risks and opportunities
• Collaborate with business units to ensure accurate and timely input of assumptions, cost drivers, and business trends
• Maintain and enhance financial models, templates, and tools for scenario planning and decision support
• Prepare and present monthly management reports, dashboards, and KPI trackers to key stakeholders
• Support the preparation of review decks and executive-level presentations
• Ensure consistent and accurate reporting across business units, aligning with company-wide performance metrics
• Act as a financial partner to business teams, providing analytical support for cost control, margin improvement, and operational efficiency initiatives
• Participate in business case development for new initiatives, pricing decisions, and cost-benefit analyses
• Help streamline and standardize FP&A processes for efficiency and accuracy
• Support implementation of FP&A systems and tools (e.g., Power BI, Anaplan, SAP BPC)
• Ensure financial data integrity and compliance with internal controls and company policies

Requirements:

• Bachelor's degree in Finance, Accounting, Economics, or a related field with 1-2 years of experience in FP&A, corporate finance, or related functions
• Strong understanding of financial principles, budgeting process, and business case evaluation
• Sound MS Office skills especially advanced Excel, Hyperion & Power BI knowledge with a good working knowledge of SAP
• Able to execute change strategies and bring change projects to successful completion.
• Strong collaboration skills with ability to work with cross functional teams
• Demonstrates operational Finance knowledge and financial analysis skills with hands on knowledge of financial operations.
• Able to drive business performance by monitoring execution of finance processes and continuously improving the same.
• Self-motivated individual requiring less supervision with passion for excellence and peak performance.
• Excellent teamwork with ability to work autonomously
• Strong communication skills (oral, written and listening)
• Attention to details, excellent analytical, problem solving skills
• Ability to work in a fast paced, deadline driven environment

All Successful candidates can expect a very competitive remuneration package and a comprehensive range of benefits.

Interested applicants may wish to email your resume in a detailed Word format to

We regret that only shortlisted candidates will be notified.

Cindy Char Sin Yi

EA License Number: 02C4944

Registration Number: R

People Profilers Pte Ltd

Tel:

20 Cecil Street #08-09 Singapore