Financial Planning & Analysis Analyst

Carrier

. Support Southeast Asia financial reporting cadence, including weekly performance updates, monthly forecasts, quarterly business reviews, annual operating plans, and long-range planning cycles .

Posted 9/24/2026full-timeSingapore • SingaporeMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in financial planning and analysis, including financial modelling, forecasting, and variance analysis, while effectively managing multiple reporting deadlines in a fast-paced environment. Strong business partnering and communication skills are essential for collaborating with regional leadership and finance teams.

Highest-signal resume keywords

Financial Planning And AnalysisFinancial ModellingVariance AnalysisMicrosoft ExcelHFM

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial ModellingForecastingVariance AnalysisPerformance ManagementData Validation

Soft Skills

Analytical CapabilityBusiness PartneringCommunication SkillsProblem-Solving SkillsOwnership And Accountability

Tools & Technologies

Microsoft ExcelMicrosoft PowerPointHFMSAP

Industry Keywords

Financial ReportingPerformance ManagementBudget ManagementProcess OptimizationMultinational Business Environment

About the role

Key responsibilities & impact

Support Southeast Asia financial reporting cadence, including weekly performance updates, monthly forecasts, quarterly business reviews, annual operating plans, and long-range planning cycles
Consolidate regional forecasts and performance results across sales, orders, backlog, profitability, cash flow, working capital, and functional costs
Prepare executive-ready financial reviews, performance narratives, and decision-support materials for regional leadership
Partner with country finance teams, Equipment and Aftermarket leaders, and business stakeholders to identify risks, opportunities, and required actions
Drive consistent financial analysis, reporting discipline, and performance management routines across Southeast Asia markets
Coordinate with local FP&A teams to ensure timely, accurate, and high-quality planning and reporting deliverables
Manage the Southeast Asia HQ budget, including actuals tracking, forecast updates, variance analysis, and cost-control actions
Support HFM data consolidation activities, including out-of-balance reviews, data validation, and HFM lock procedures
Drive reporting standardization, process optimization, and automation initiatives
Support ad hoc financial analysis, business cases, and leadership requests

Requirements

What you’ll need

Bachelor’s degree in Finance, Accounting, Business, Economics, or a related discipline
5–8 years of experience in financial planning and analysis, commercial finance, controllership, or a related finance role
Experience preferably within a multinational or regional business environment
Strong financial modelling, forecasting, variance analysis, and business performance management skills
Advanced proficiency in Microsoft Excel and PowerPoint
Experience with financial systems such as HFM and SAP
Ability to manage multiple reporting deadlines accurately and effectively in a fast-paced, matrixed environment
Strong analytical capability
High level of ownership, accountability, accuracy, and follow-through
Strong business partnering skills
Excellent communication and presentation skills
Strong problem-solving skills and ability to drive process simplification and automation