640 Financial Planning jobs in Singapore

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.

Morgan McKinley is Your Gateway to Career Success.

Embark on a rewarding career journey as FP&A Managerfor our client, a Technology company in the industry.

Job Overview:

· 6-12 month contract role – highly renewable

· Working hours: Monday-Friday, 830am-530pm

We seek a candidate with a growth-oriented and entrepreneurial mindset, focused on driving business impact through continuous learning and innovation. This individual excels in building collaborative relationships within diverse and virtual teams, demonstrating strong action-oriented leadership to deliver impactful results beyond their immediate scope.

Responsibilities:

• Financial Planning & Analysis:Assist the FP&A Team in orchestrating critical finance processes (Budget, Forecast, Month Close, QBRs) across Asia.
• Financial Management:Support FP&A initiatives to achieve Quarterly Financial Accountabilities (QFA) and uphold Global Operating Principles.
• Business Partnership:Collaborate closely with business leaders and process owners across Asia to deliver insights and value-added analyses, including benchmarking, spend management, and resource allocation.
• Controls and Compliance:Work with the Compliance team to drive comprehensive controls and compliance initiatives, including framework development, execution plans, and audit liaison.
• • Coordinate with internal and external auditors to facilitate required documentation and reviews.

Requirements:

• Bachelor's Degree or equivalent
• Proficiency in Statutory Accounting (Local GAAP, USGAAP), Controlling, and Tax principles (preferred).
• Minimum 10 years of FP&A experience, with at least 4 years in a regional capacity within a multinational corporation.
• Advanced Microsoft Excel skills, including proficiency in managing large datasets and pivot tables; experience in building P&L / Finance models in Excel or PowerPivot.
• Proven ability to thrive independently in ambiguous environments with strong hands-on and analytical capabilities.
• Background in compliance and risk management.
• Experience in multinational environments with varied product and segment finance roles highly valued.

Interested candidates may apply through the application system or send it to sg- Shortlisted candidates will be notified.

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Morgan McKinley Pte Ltd

Koh Boon Sien

EA Licence No: 11C5502

EA Registration No. R

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

At St Luke's ElderCare, we are committed to stewarding our resources faithfully to serve the elderly community with compassion and excellence. We are seeking a detail-oriented and analytical Executive to join our Financial Planning & Analysis (FP&A) team. This role will support budgeting, forecasting, financial reporting, and variance analysis to aid in annual budgetary exercise and strategic decision-making. The ideal candidate is proactive, numbers-savvy, and be part of a dynamic finance team.

Key Responsibilities

• Support the budgeting and forecasting processes across departments
• Collect, consolidate, and analyse financial data to support strategic decisions
• Conduct variance analysis between actuals and budget, identify trends and provide insights
• Assist in preparation of periodic financial reports
• Maintain and update financial models and dashboards
• Ensure proper documentation of all budget-related work

Qualifications and Requirements

• Diploma or Degree in Accounting, Finance, or related field
• Relevant experience in FP&A, budgetary exercise, or related financial roles
• Strong analytical and problem-solving skills
• Proficiency in Microsoft Excel; skills in Power BI, Power Query is a plus
• Experience with EPR systems is an advantage
• Team player with a collaborative attitude

What We Offer

• Together we transform community care and enrich lives of the elders we serve
• A supportive team culture rooted in Compassion, Holistic Excellence, Respect, Integrity, Stewardship and Teamwork
• Opportunities for learning and growth in nonprofit finance

Job Description & Requirements

Location: Singapore

Industry: Contract Manufacturing (MedTech)

Reports to: Director

Key Responsibilities:

• Collaborate with Heads of Departments to develop the annual budget and set operational goals.
• Create and manage detailed financial models that capture revenue and cost drivers for key accounts, including new ventures and projects.
• Analyze discrepancies between actual performance and budget, providing insights and strategies to meet or exceed targets.
• Conduct analyses to identify growth opportunities, enhance cost efficiencies, and mitigate risks.
• Ensure financial reporting deadlines are met by working closely with internal stakeholders.
• Collaborate with the finance team to prepare investor reports, offering financial insights and business judgment to inform decisions.
• Assist in creating materials for management and board meetings.
• Participate in developing new processes and tools to provide insights that drive decision-making.

Profile of Ideal Candidate:

• Degree in Accounting, Business Management, or Finance with 7+ years of experience, including 3-5 years in FP&A.
• Previous experience in FP&A or financial accounting teams is necessary.
• Strong expertise in budgeting, financial modeling, investor reporting, and accounting operations.
• Excellent communication skills, comfortable engaging with both internal and external stakeholders.
• Eagerness to learn, tackle new challenges, and pursue professional growth.
• Strong quantitative, analytical, and problem-solving abilities.
• Ability to work independently with a keen attention to detail.

If you are keen to have a preliminary chat, please send your CV directly to

The data collected is strictly used for recruitment purposes only and will be treated with the utmost confidence. Your profile will also be sent out only after you have given your consent.

Adaba Pte Ltd

Reg No: R

EA Licence: 25C2727

Job Description & Requirements

Location: Singapore

Industry: Contract Manufacturing (MedTech)

Reports to: Director

Key Responsibilities:

• Collaborate with Heads of Departments to develop the annual budget and set operational goals.
• Create and manage detailed financial models that capture revenue and cost drivers for key accounts, including new ventures and projects.
• Analyze discrepancies between actual performance and budget, providing insights and strategies to meet or exceed targets.
• Conduct analyses to identify growth opportunities, enhance cost efficiencies, and mitigate risks.
• Ensure financial reporting deadlines are met by working closely with internal stakeholders.
• Collaborate with the finance team to prepare investor reports, offering financial insights and business judgment to inform decisions.
• Assist in creating materials for management and board meetings.
• Participate in developing new processes and tools to provide insights that drive decision-making.

Profile of Ideal Candidate:

• Degree in Accounting, Business Management, or Finance with 7+ years of experience, including 3-5 years in FP&A.
• Previous experience in FP&A or financial accounting teams is necessary.
• Strong expertise in budgeting, financial modeling, investor reporting, and accounting operations.
• Excellent communication skills, comfortable engaging with both internal and external stakeholders.
• Eagerness to learn, tackle new challenges, and pursue professional growth.
• Strong quantitative, analytical, and problem-solving abilities.
• Ability to work independently with a keen attention to detail.

If you are keen to have a preliminary chat, please send your CV directly to

The data collected is strictly used for recruitment purposes only and will be treated with the utmost confidence. Your profile will also be sent out only after you have given your consent.

Adaba Pte Ltd

Reg No: R

EA Licence: 25C2727

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 opportunities to make recommendations and articulates implications of choices to business partners. E.g. trend analysis, cost/benefit analysis

• Information and system management

• Understand how data is structures and can navigate systems efficiently. Applies business knowledge to system solutions to support business decision

• Budget and Strategy planning

• Manages processes that plan, track, measure and interpret operating performance. Guides/Assesses financial forecasts. Evaluates and identifies operating risks and opportunities. Communicates results that assist with resource allocation decisions

• Project management

• Execute project while ensuring efficient utilization of resources. Communicates project status, issues, and resource need effectively

• Prepares and analyses financial data such as but not limited to costing, pricing, sales, gross profit, market sector as well as product analysis.

• Assist in the monitoring of operating results : sales, GP, OPEX, Operating Income, CAPEX and Working capital
• Assist in Forecast, Budget and month end closing by the management team on financial analysis.
• Assist in the preparation of weekly, monthly, quarterly and yearly P&L account, balance sheet and Working capital
• Work closely with CFO, Finance team and local management to prepare weekly flash forecast (including revenues, operating income and working capital and prepare the annual plan
• Work and liaise with Regional/Corp FP&A team to standardize the reporting
• Any other duties as assigned

Requirements

• Candidate must possess bachelor's degree in Accounting / Finance with at least years of experience in similar role.
• Qualification of Chartered Financial Analyst (CFA) would be an added advantage
• Preferable from IT industry in distributor environment.
• Good knowledge in computer skills such as SAP system, Hyperion, Essbase, Smart View, OneStream
• Advanced proficiency in using Microsoft Office software especially Excel
• Ability to work individually and as a team member
• Able to communicate effectively with various stakeholders
• Ability to multitask and meet constant deadlines