Financial Planning & Analysis Executive (West / Manufacturing)
# Financial Planning & Analysis Executive (West / Manufacturing) **People Profilers** · United States · `Remote` · `Full Time` 💼 **Уровень роли:** `Mid-level` 🕒 **Статус:** *Опубликовано: сегодня* · *Источник: Himalayas (JSON API)* --- ### Top Skills & Match 🎯 **Ключевой стек роли:** `[Financial-Analyst]` `[FP&A-Analyst]` `[Financial-Planning-Analyst]` `[Business-Finance-Analyst]` `[Manufacturing-Finance-Analyst]` `[Financial-Forecasting-Analyst]` `[Financial-Planning-and-Analysis-Jobs]` `[Finance]` --- ### About the Role 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: R1765345 People Profilers Pte Ltd Tel: 69509736 20 Cecil Street #08-09 Singapore 049705 Originally posted on Himalayas
- Financial-Analyst
- FP&A-Analyst
- Financial-Planning-Analyst
- Business-Finance-Analyst
- Manufacturing-Finance-Analyst
- Financial-Forecasting-Analyst
- Financial-Planning-and-Analysis-Jobs
- Finance
Наблюдалась 2026-10-01, впервые 2026-10-01, источник — Himalayas (JSON API).