AI-Driven Strategic Planning Analyst

Good Job Creations (Singapore) Pte Ltd; Singapore; On-site; SGD 60,000 - 90,000; Full time

Job summary

Good Job Creations (Singapore) Pte Ltd is seeking an experienced Planning & Financial Analyst to lead monthly and annual P&L projections, budgets, forecasts and variance analyses. You will support budgeting, forecasting and business planning across the organization and consolidate management reports.

The role requires 5+ years of relevant experience, strong analytical and communication skills, and the ability to manage multiple priorities in a fast-paced environment.

Qualifications

• 5+ years of planning, financial analysis or related experience.
• Strong analytical, reporting and problem‑solving skills.
• Ability to manage multiple priorities and meet deadlines.
• Excellent interpersonal and communication skills.

Responsibilities

• Prepare monthly and annual profit and loss projections, budgets, forecasts and variance analyses.
• Support budgeting, forecasting and business planning activities across the organization.
• Prepare, consolidate and coordinate monthly and annual management reports.
• Compile, analyze and maintain historical business and financial data for reporting and planning purposes.
• Coordinate the preparation of Board papers, management reports and presentation materials.
• Monitor and maintain strategic supply and pricing information to support operational requirements and cost optimization.
• Liaise with internal stakeholders, government agencies and external partners on planning and coordination matters.
• Identify and implement process improvements leveraging AI and digital tools to enhance efficiency and productivity.
• Perform other planning and coordination duties as assigned.

Skills

Analytical skills

Attention to detail

Communication

Multi-priority management

Tools

SAP

Job description

Good Job Creations (Singapore) Pte Ltd is seeking an experienced Planning & Financial Analyst to lead monthly and annual P&L projections, budgets, forecasts and variance analyses. You will support budgeting, forecasting and business planning across the organization and consolidate management reports.

The role requires 5+ years of relevant experience, strong analytical and communication skills, and the ability to manage multiple priorities in a fast-paced environment.