Strategic PMO: Finance & Workforce Insights

*; Singapore; On-site; SGD 60,000 - 80,000; Full time

Job summary

Unknown company in Singapore is seeking a Finance & Resource Planning Analyst to strengthen financial control, budgeting, forecasting, and workforce data quality.

You will partner with platform leads and internal stakeholders to deliver timely, decision-ready insights and support management governance.

The role emphasizes data accuracy, end-to-end reporting, and collaboration across Finance, HR, and vendors to optimize resources.

Qualifications

• Degree in Accounting, Finance, Business, or a related discipline.
• At least 3 years of relevant experience in technology finance/workforce management.
• Strong analytical and data interpretation skills with the ability to translate data into insights.
• Advanced proficiency in Microsoft Office and data tools.
• Strong stakeholder management and communication across Finance, HR, and Tech teams.
• Highly organized with ability to manage deadlines and multiple priorities.

Responsibilities

• Manage and report Build, Maintain and Operate financials, including actuals, forecasts, budgets and variance analysis.
• Support month-end closing activities, including accruals, prepayments, balance-sheet reconciliation and flash reporting.
• Coordinate annual budgeting and periodic forecasting, including data validation, consolidation and management reporting.
• Track cost allocations, recoveries and savings.
• Provide clear financial and workforce insights to support management decisions and governance reviews.
• Coordinate resource demand/supply planning, headcount budgeting and capacity management.
• Manage hiring requests from submission and approval through onboarding and closure.
• Maintain workforce records across systems, staff movements and team allocations.
• Monitor hiring progress, vacancies, attrition and resource movements, escalate gaps.
• Support internal resource deployment and workforce optimization across locations and vendors.
• Partner with teams and vendors to resolve data, process and operational issues.
• Support ad hoc analysis, reporting and management requests.

Skills

Analytical skills

MS Office proficiency

Stakeholder management

Organisational skills

Independent worker

Education

Degree in Accounting/Finance/Business

Tools

Microsoft Excel

Job description

Unknown company in Singapore is seeking a Finance & Resource Planning Analyst to strengthen financial control, budgeting, forecasting, and workforce data quality.

You will partner with platform leads and internal stakeholders to deliver timely, decision-ready insights and support management governance.

The role emphasizes data accuracy, end-to-end reporting, and collaboration across Finance, HR, and vendors to optimize resources.