179 Planning Analyst jobs in Singapore

About the Role

We are seeking an experienced Capacity Planning Analyst to support business operations across multiple APAC markets. This role will focus on headcount and resource planning, expense analysis, and margin assessment, ensuring optimal staffing levels to meet business demands. You will work closely with leadership to challenge assumptions, present data-driven insights, and guide decision-making.

Key Responsibilities

• Assess business margins, expenses, resource allocation, and costing data to support operational planning.
• Lead headcount planning by calculating requirements, identifying overstaffing/understaffing situations, and providing actionable recommendations.
• Prepare and deliver professional presentations to senior stakeholders, backed by accurate data points and insights.
• Conduct forecasting to anticipate future business needs and resource requirements.
• Provide consulting support to the business on capacity planning strategies.
• Collaborate with cross-functional teams across APAC markets to align planning with operational objectives.

Requirements

• Minimum 4 years of experience in capacity/resource planning, business operations analysis, or a related field.
• Strong proficiency in Excel (advanced formulas, pivot tables, data modelling).
• Proven experience in preparing and presenting insights to senior business leaders.
• Ability to challenge senior stakeholders constructively with data-backed recommendations.
• Strong analytical, forecasting, and problem-solving skills.
• Excellent communication and presentation abilities.
• Prior experience in APAC regional roles preferred.

Interested candidates, who wish to apply for the above position, please send in your resume

We regret to inform that only shortlisted candidates will be contacted

PersolKelly Singapore Pte Ltd EA License No. 01C4394 EA Reg No: R24123179 (Ajay Sharma)

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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.

• 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.

• 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.

• 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.

• 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.

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.

Arthrex, Inc. is a global medical device company and a leader in new product development and medical education in orthopedics. Join our talented team at a global medical device company focused on Helping Surgeons Treat Their Patients Better.

Benefits and Highlight:

• Great Place to Work Certified - 2024
• Work Style : Hybrid
• Location : Buona Vista
• Great Employee Benefits
• Reporting Line - Director of Operations, APAC

• Manage demand planning and identify trends, risks, and opportunities.
• Lead the regional S&OP process to align forecasts with financial targets.
• Collaborate with Commercial teams for accurate market forecasting.
• Oversee inventory levels and manage excess, obsolescence, and backorders.
• Coordinate product launches and end-of-life transitions.
• Analyze market forecasts and execute inventory deployment strategies.
• Track and report key performance metrics.

• Bachelor's degree in Supply Chain or related field (APICS certification a plus).
• Strong knowledge of supply chain, ERP systems, and inventory management.
• SAP experience preferred.
• Excellent analytical, communication, and problem-solving skills.
• Proficiency in Excel; working knowledge of Word and Outlook.

Job Description

FP&A Analyst / Senior FP&A Analyst (Finance Business Partner)

Department: Finance

Reports to: Chief Financial Officer (CFO)

Location: 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

1. 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.

2. 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.

3. 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.

4. 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

We are seeking a seasoned financial professional to join our team as a Senior Financial Planning Analyst. In this key role, you will be responsible for planning and executing comprehensive financial analyses to inform business decisions.

• Gather and consolidate financial data from multiple markets to support monthly, quarterly, and annual reporting requirements.
• Collaborate closely with cross-functional teams to ensure data accuracy and alignment with compliance standards.
• Analyze financial performance trends to identify opportunities for process improvements and cost optimization.
• Develop and maintain complex financial models to support strategic planning initiatives.
• Evaluate the effectiveness of current internal controls and processes to ensure they align with corporate standards.
• Support ad-hoc business needs through advanced financial analysis and reporting.

• Degree in finance, accounting, or related field.
• Proven expertise in financial modeling, Excel, and reporting tools.
• Exceptional analytical and problem-solving skills.
• Excellent communication and collaboration skills to work effectively with stakeholders.
• Ability to manage competing priorities and deadlines.

About Us

We are a dynamic and strategic partner, driving financial sustainability and operational excellence. Our team plays a crucial role in overseeing financial planning, optimising resources, and enabling growth and innovation.

Job Description:

• Main Responsibilities

Play a key role in shaping financial strategies that influence our growth and global standing. Collaborate with faculties, departments, and other units to provide business partnering support.

You will be responsible for:

• Supporting the preparation and consolidation of our annual budget, forecast, and long-term projections
• Reviewing budget projections and proposed methodology
• Providing financial summaries, reports, and strategic financial insights to support our organisation's growth and profitability

Required Skills and Qualifications

• Degree majoring in Accounting/Finance
• 10-15 years of relevant experience in budgeting, forecasting, financial modelling, and variance analysis (experience in higher education is a plus)
• Strong financial and analytical skills, meticulous, resourceful, innovative, driven, and self-motivated
• Good interpersonal and communication skills, and able to build relationships with internal stakeholders at all levels
• Strong organisational skills, positive work attitude, and adaptable to changes
• Able to deal with stress and work under tight deadlines

Benefits

• Make an impact: Play a key role in shaping financial strategies that influence our growth and global standing
• Growth & Development: We believe in continuous learning, offering mentorship, career development, and upskilling opportunities
• Collaborative Culture: Join a high-performing team that values trust, innovation, and excellence
• Finance Transformation: Be part of initiatives leveraging SAP S4 Hana, AI-driven analytics, and digital finance solutions to drive efficiency and future-ready finance operations

Others

• If you are passionate about finance, thrive in a dynamic environment, and want to be part of a team that drives meaningful impact, we'd love to hear from you

• Contribute to the formulation of business objectives and performance monitoring for subsidiaries across the Asia region
• Support the annual business planning and budgeting cycles
• Develop and implement KPI frameworks focused on order intake to track performance metrics
• Serve as a liaison to strengthen strategic communication between headquarters and regional offices
• Create business performance reports and executive presentation materials
• Gather and analyze data to support informed executive decision-making
• Collaborate across functions to ensure smooth and effective regional operations

Requirements:

• Experience in business planning within logistics or manufacturing industries
• Liaise between Korean HQ and regional offices in both English and Korean
• Strong understanding of P&L analysis and performance management driven by KPIs
• Skilled in data analysis with the ability to translate insights into actionable recommendations
• Proficient in Microsoft Excel and PowerPoint for analytical reporting and presentations
• Experienced in monthly financial closing processes using the SAP CO module

We regret only shortlisted candidates will be contacted. All applications will be handled confidentially. By submitting your application, you agree to the collection, use, retention, and disclosure of your personal information to prospective employers.

Wecruit Pte Ltd

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