Senior Manager, Financial Planning & Analysis

BOC Aviation; Singapore; On-site; SGD 70,000 - 100,000; Full time

Job summary

A leading aviation finance corporation in Singapore is seeking a diligent Financial Planning & Analysis professional. This role involves preparing annual budgets and forecasts, analyzing performance metrics, and championing process improvement initiatives. Candidates should possess a professional finance qualification and at least 6 years of relevant experience, ideally within a multinational corporation. Proficiency in Excel and experience with planning tools like Anaplan are essential. The company is committed to maintaining integrity, teamwork, and excellence in its service delivery.

Qualifications

• 6+ years of post-professional qualification experience in Corporate Finance or FP&A.
• Proven track record in financial modelling and business partnering.
• Ability to work under pressure in a fast-paced environment.

Responsibilities

• Prepare annual budgets, monthly forecasts, and long-term financial plans.
• Analyse key performance indicators and identify variance causes.
• Lead strategic transformation initiatives within FP&A.

Skills

Financial modelling

Data-driven quantitative analysis

Business partnering

Analytical thinking

Stakeholder management

Education

Professional qualification (CA, CPA, CFA)

Degree in finance or accountancy

Tools

Excel

Anaplan

Oracle

Job description

Reporting to the Financial Planning & Analysis Team Lead, the successful candidate will be responsible for the following:

Planning & Forecasting

• Leading the preparation of annual budgets, monthly forecasts, and long‑term financial plans for the Group and its operating subsidiaries’ profit, cash flows, and balance sheet.
• Partnering with respectively Head of Departments (HODs) and departments to gather inputs and evaluate assumptions for forecasts and budgets.
• Building and maintaining robust financial models using planning tools like Anaplan to perform financial analysis and scenario planning for budgeting and forecasting.

Performance Analysis & Reporting

• Analysing key performance indicators including revenue, costs, capital expenditures, financial metrics and credit rating agencies metrics.
• Tracking actual performance vs budgets and forecasts, highlighting trends and analysing the causes of unexpected variance. Identifying potential gaps in advance, surfacing issues for Management discussions and delivering actionable insights.
• Delivering clear and impactful presentations that communicate financial results, trends and forecasts.

Process Improvement & Strategic Projects

• Championing best practices and leading strategic transformation initiatives within FP&A to streamline forecasting and reporting processes.
• Assisting in the evaluation of new investments and strategic projects.
• Contributing to ad hoc projects or cross‑functional initiatives as assigned.

Job Requirements

• Candidate must possess a professional qualification (CA, CPA and/or CFA, or equivalent) and/or a degree in finance, accountancy, or related fields from a recognized university.
• At least six years of post‑professional qualification experience in Corporate Finance or in an FP&A role, preferably within a Multinational Corporation (MNC) or capital‑intensive industries. Prior experience with a Big Four accounting firm is considered an advantage.
• Strong business acumen with a proven track record in financial modelling, data‑driven quantitative analysis, and/or business partnering.
• Proficiency in Excel and familiarity with financial systems and planning tools such as Anaplan and Oracle.
• Superior attention to detail, analytical thinking and problem‑solving skills, with commitment to excellence.
• Strong interpersonal, influencing, presentation, and stakeholder management skills with the ability to successfully navigate in a diverse and global team.
• Self‑driven and adaptable, with the ability to perform under pressure in a fast‑paced working environment.
• Align with and demonstrate BOC Aviation Core Values, which are Integrity, Teamwork, Accountability, Agility, and Ambition.

If you like working in an international environment, please email your CV to us with details of expected remuneration together with a recent photograph to:

Chief People Officer
BOC Aviation Limited
79 Robinson Road, #15-01
Singapore 068897
Email: [e-mail]
Visit our website for more information: www.bocaviation.com