470 Planning Analyst jobs in Singapore

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.

Responsibilities
Develop and execute replenishment plans by analyzing stock requirements and aligning with commercial deadlines
Prioritize store allocations based on sell-through rates, inventory capacity, and business importance
Set and adjust minimum/maximum stock levels using operational and commercial input to ensure optimal inventory across stores and warehouses
Analyse weekly sales data to recommend consolidations that maximize sales and reduce markdown risk
Coordinate with vendors and commercial teams on forecasting, promotional activities, and supply plans
Support vendor business reviews with the commercial team, ensuring follow-ups on allocation and replenishment-related actions
Performance Monitoring & Reporting
Track and report sell-through rates, best-seller performance, and key inventory KPIs to guide stock allocation and product lifecycle decisions
Conduct store visits to capture insights on trends and customer preferences for improved allocation strategies
Monitor stock exit plans and implement effective delisting and markdown strategies
Tracking and Analysis
Recording and tracking of actual versus budget / forecast for key expenditures such as CAPEX, IT OPEX and Marketing Spend
Work with both internal and external stakeholders to track budget utilisation
Budgeting and forecasting
Assist in the annual budgeting and forecasting (twice a year) process by supporting in the update of the group templates
Skills, Knowledge & Experience
Diploma or degree in Business, Supply Chain Management, Finance or related field
2–4 years of experience in inventory management, replenishment planning, supply chain, or FP&A/commercial support roles
Strong analytical skills with ability to interpret sales and inventory data, and translate insights into actionable plans
Proficiency in MS Excel (pivot tables, formulas, data analysis); knowledge of ERP/BI tools (SAP, BW) preferred
Solid understanding of stock allocation, replenishment cycles, and product lifecycle management in a retail or FMCG environment
Strong organizational skills to manage multiple deadlines, priorities, and stakeholders
Effective communication and interpersonal skills to collaborate with vendors, commercial teams, and store staff
Detail-oriented with a proactive problem-solving mindset
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The Cross Border team at Shopee empowers sellers from all over the world to sell into the Southeast Asia and Taiwan region. The team helps sellers to market their products across the 7 markets and provide enabling services such as cross border logistics, operations, payments, product related services, overseas warehouse fulfillment and business intelligence. Browse our Cross Border eCommerce team openings to see how you can make an impact with us.

Job Description:

Business Performance Analysis and strategy development:

• Conduct in-depth analysis of topline, revenue, cost, and margin trends to identify drivers and areas for improvement
• Conduct comprehensive research and analysis of industry trends, market dynamics, and consumer behaviour
• Collaborate with cross-functional teams to develop and refine commercial strategies
• Assist in the formulation of business plans, including revenue forecasts and cost projections
• Make data-driven recommendations to optimise pricing, product offerings, and marketing strategies

Recommendations and Reporting:

• Present findings and recommendations to senior management and stakeholders
• Prepare clear and concise reports and presentations to communicate insights effectively
• Track the implementation and impact of recommended strategies

Reporting and Insights:

• Prepare monthly, quarterly, and annual business performance reports for management
• Provide insightful commentary and analysis on business and P&L results, highlighting key trends and business drivers

Requirements:

• Bachelor's Degree in any related field
• Internship experience in strategy, business/financial planning and analysis, preferably in the e-commerce, consulting or related industries
• Fast learner, strong analytical and problem-solving skills, with the ability to translate complex data into actionable insights
• Advanced proficiency in Microsoft Excel and PowerPoint tools. SQL is preferable
• Excellent verbal and written communication skills, with the ability to present financial information to stakeholders
• Detail-oriented with a high degree of accuracy and the ability to meet tight deadlines
• Self-motivated and able to work both independently and collaboratively in a dynamic environment

Department Cross Border eCommerce

LevelEntry Level

LocationSingapore

The Cross Border team at Shopee empowers sellers from all over the world to sell into the Southeast Asia and Taiwan region. The team helps sellers to market their products across the 7 markets and provide enabling services such as cross border logistics, operations, payments, product related services, overseas warehouse fulfillment and business intelligence. Browse our Cross Border eCommerce team openings to see how you can make an impact with us.

Job Description:

Business Performance Analysis and strategy development:

• Conduct in-depth analysis of topline, revenue, cost, and margin trends to identify drivers and areas for improvement
• Conduct comprehensive research and analysis of industry trends, market dynamics, and consumer behaviour
• Collaborate with cross-functional teams to develop and refine commercial strategies
• Assist in the formulation of business plans, including revenue forecasts and cost projections
• Make data-driven recommendations to optimise pricing, product offerings, and marketing strategies

Recommendations and Reporting:

• Present findings and recommendations to senior management and stakeholders
• Prepare clear and concise reports and presentations to communicate insights effectively
• Track the implementation and impact of recommended strategies

Reporting and Insights:

• Prepare monthly, quarterly, and annual business performance reports for management
• Provide insightful commentary and analysis on business and P&L results, highlighting key trends and business drivers

Requirements:

• Bachelor's Degree in any related field
• Internship experience in strategy, business/financial planning and analysis, preferably in the e-commerce, consulting or related industries
• Fast learner, strong analytical and problem-solving skills, with the ability to translate complex data into actionable insights
• Advanced proficiency in Microsoft Excel and PowerPoint tools. SQL is preferable
• Excellent verbal and written communication skills, with the ability to present financial information to stakeholders
• Detail-oriented with a high degree of accuracy and the ability to meet tight deadlines
• Self-motivated and able to work both independently and collaboratively in a dynamic environment

The successful candidate will support the leadership in driving strategic initiatives and business proposals through data analysis and stakeholder collaboration. He/she will also take ownership of budgeting cycles, special projects, and process improvement that shape the organisation's future.

Client Details

My client is a well-established healthcare provider, known for delivering high-quality services and fostering a culture of excellence. They have a strong focus on innovation and operational efficiency.

Description

• Collaborate with cross-functional teams to develop proposals for pilot initiatives
• Perform financial and operational analysis for special projects
• Support the annual budgeting cycle and review departmental requests
• Identify process gaps and propose improvements
• Assist in governance of financial systems and access rights
• Contribute to strategic planning for manpower, equipment, and service delivery

Profile

The successful candidate should have:

• A degree in accounting, finance, or a related field with t least 2 years of related experience in Finance, Healthcare Management, or Strategic Planning
• Professional qualifications such as CPA or ACCA are advantageous
• Strong knowledge of financial reporting
• Proven ability to manage budgets and forecasts effectively
• Excellent analytical and problem-solving skills
• Strong interpersonal and communication skills to work across departments and with stakeholders

Job Offer

• Purpose-driven career with opportunities for accelerated growth
• Opportunity to work closely with senior stakeholders
• Contribute meaningful to Singapore's healthcare system while gaining deep insights into hospital operations, resource planning, and service delivery in a dynamic environment
• Comprehensive benefits package

To apply online please click the 'Apply' button. For a confidential discussion about this role please contact Audrey Ang (Lic No: R / EA No.: 18C9065) on Michael Page International Pte Limited, company number N (including Page Executive A) and Page Personnel Recruitment Pte Ltd (Registration Number: C)) operates under the EA Licence Numbers of 18S9099 and 18C9065.

The Cross Border team at Shopee empowers sellers from all over the world to sell into the Southeast Asia and Taiwan region. The team helps sellers to market their products across the 7 markets and provide enabling services such as cross border logistics, operations, payments, product related services, overseas warehouse fulfillment and business intelligence. Browse our Cross Border eCommerce team openings to see how you can make an impact with us.

Job Description:

Forecasting and Budgeting:

• Develop and maintain financial models to support budgeting, forecasting, and long-range planning activities (e.g. orders, GMV, take rate, P&L, etc.)
• Collaborate with business partners to gather inputs and assumptions for monthly budgets and ad hoc forecasts
• Consolidate and analyse financial data to provide accurate and reliable forecasts
• Monitor and report on key performance indicators (KPIs) to assess financial health and performance against targets

Business Performance Analysis:

• Conduct in-depth analysis of topline, revenue, cost, and margin trends to identify drivers and areas for improvement
• Evaluate pricing strategies, customer acquisition costs, and promotional activities to optimise profitability
• Provide insights on business trends, industry benchmarks, and competitive landscape to support strategic decision-making

Financial Reporting and Insights:

• Prepare monthly, quarterly, and annual financial reports for management
• Provide insightful commentary and analysis on financial results, highlighting key trends and business drivers
• Support ad-hoc financial analysis and special projects as required

Cross-Functional Collaboration:

• Partner with various departments to ensure alignment of financial goals with operational objectives
• Work closely with the regional FP&A and Group finance team to ensure accurate financial reporting and resolve any discrepancies
• Collaborate with business leaders to develop and track key financial metrics, targets, and initiatives

Requirements:

• Bachelor's degree in Finance, Accounting, Economics, or related field
• Proven experience (Min 3 years) in financial/business planning and analysis, preferably in the e-commerce or related industries
• Fast learner, strong analytical and problem-solving skills, with the ability to translate complex data into actionable insights
• Advanced proficiency in Microsoft Excel and PowerPoint tools. SQL is preferrable
• Excellent verbal and written communication skills, with the ability to present financial information to stakeholders
• Detail-oriented with a high degree of accuracy and the ability to meet tight deadlines
• Self-motivated and able to work both independently and collaboratively in a fast-paced environment

Department Cross Border eCommerce

LevelExperienced (Individual Contributor)

LocationSingapore

The Cross Border team at Shopee empowers sellers from all over the world to sell into the Southeast Asia and Taiwan region. The team helps sellers to market their products across the 7 markets and provide enabling services such as cross border logistics, operations, payments, product related services, overseas warehouse fulfillment and business intelligence. Browse our Cross Border eCommerce team openings to see how you can make an impact with us.

Job Description:

Forecasting and Budgeting:

• Develop and maintain financial models to support budgeting, forecasting, and long-range planning activities (e.g. orders, GMV, take rate, P&L, etc.)
• Collaborate with business partners to gather inputs and assumptions for monthly budgets and ad hoc forecasts
• Consolidate and analyse financial data to provide accurate and reliable forecasts
• Monitor and report on key performance indicators (KPIs) to assess financial health and performance against targets

Business Performance Analysis:

• Conduct in-depth analysis of topline, revenue, cost, and margin trends to identify drivers and areas for improvement
• Evaluate pricing strategies, customer acquisition costs, and promotional activities to optimise profitability
• Provide insights on business trends, industry benchmarks, and competitive landscape to support strategic decision-making

Financial Reporting and Insights:

• Prepare monthly, quarterly, and annual financial reports for management
• Provide insightful commentary and analysis on financial results, highlighting key trends and business drivers
• Support ad-hoc financial analysis and special projects as required

Cross-Functional Collaboration:

• Partner with various departments to ensure alignment of financial goals with operational objectives
• Work closely with the regional FP&A and Group finance team to ensure accurate financial reporting and resolve any discrepancies
• Collaborate with business leaders to develop and track key financial metrics, targets, and initiatives

Requirements:

• Bachelor's degree in Finance, Accounting, Economics, or related field
• Proven experience (Min 3 years) in financial/business planning and analysis, preferably in the e-commerce or related industries
• Fast learner, strong analytical and problem-solving skills, with the ability to translate complex data into actionable insights
• Advanced proficiency in Microsoft Excel and PowerPoint tools. SQL is preferrable
• Excellent verbal and written communication skills, with the ability to present financial information to stakeholders
• Detail-oriented with a high degree of accuracy and the ability to meet tight deadlines
• Self-motivated and able to work both independently and collaboratively in a fast-paced environment

The successful candidate will be part of Cargo Division, Cargo Commercial Planning Department. He/She plan, coordinate and evaluate the economic viability of charters, diversions, reroutes and supplementary flights to contribute towards increasing the profits of the Company; as well as evaluate and propose new markets for introduction by the Company.

Responsibilities

• Plan, coordinate and implement charters, diversions, reroutes and supplementary services
• Assess the economic viability of supplementary freighter flights to system-wide revenue; Achieving an optimal balance between commercial demand and supply of our freighter services (taking into account dynamics of service guidelines, engineering safety and other operational requirements e.g. crewing and new airport operations, traffic rights and filing limitations)
• Ensure that all inputs used for computing costs of supplementary/chartered flights are up to date and documented for future reference.
• Ensure that all supplementary/chartered flights, including cost quotations and recommended rates, are cost beneficial, and are within operational limitations.
• Review charter performance and identify areas of improvement to the charter process (e.g. enhance charter quotation turnaround time via better coordination with Regional Offices).
• Advanced planning and forecasting of supplementary/chartered flights are done regularly, and requirements for additional pilot and aircraft resources communicated to Flight Operations and Engineering Divisions promptly on receiving requests for the additional flights.
• Actively monitor flight performance and adjust flight frequencies accordingly (variable frequency).
• Work with Cargo Space Management team for flight re-routing/cancellation/additional capacity injections
• Plan and adjust flight schedules accordingly (due Engineering checks, runway works etc.) to minimise disruptions to flight operations.
• Coordinate with the various stakeholders on the deployment of charters
• Explore and establish presence in new/emerging markets.
• Monitoring of route performance and route results analysis.
• Coordinate with Head Office Sales and worldwide stations to capture business opportunities such as Grand-Prix, MotoGp charters, RR engines, live animals, horse movements, or year-round dead freight movements.
• Participate in sales meetings for better understanding of commercial demand and to specifically tailor to schedule and routing requirements for key account charter movements.
• Review market data and perform data analysis to identify areas for development
• Manage bellyhold capacity purchase for SQ and Scoot
• Administration of payload adjustment in systems
• Weekly flight review (revenue and costs) for weekly Freighter Network Performance Committee (FNPC), including short term and mid-term forecasting and projections.

Requirements

• Bachelor's degree in any discipline
• Knowledge of the airfreight industry
• Strong analytical & planning skills
• Ability to work under pressure/make quick and sound decisions
• Strong communication and interpersonal skills
  
  Strong business acumen

We thank all candidates for your interest in Singapore Airlines, and regret that only shortlisted candidates will be notified.