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6 дней назад

Regional Financial Planning & Analysis Analyst-Senior

Формат работы
onsite
Тип работы
fulltime
Грейд
senior
Английский
b2
Страна
Singapore
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Regional Financial Planning & Analysis Analyst-Senior (Financial Planning & Analysis): Providing regional forecasting, budgeting, profitability analysis, and financial advisory for flight network operations and growth initiatives with an accent on scenario testing, variance analysis, and executive decision support. Focus on evaluating P&L impacts, modeling revenue and expenses, and translating financial findings into targeted operational actions.

Location: Onsite in Singapore

Company

hirify.global is a global express transportation company providing transportation and business solutions across more than 220 countries and territories.

What you will do

  • Prepare monthly consolidated revenue and expense forecasts and improve forecasting models.
  • Partner with stakeholders and functional leaders on budgeting, spend analytics, variance analysis, and corrective actions.
  • Analyze profitability and identify performance drivers, risks, and operational opportunities.
  • Lead P&L assessments and scenario testing for growth initiatives and flight network reconfiguration.
  • Provide cost analysis and financial advisory for flight network operations, commercial pricing, and new business development.
  • Present financial insights and executive summaries to support strategic decision-making.

Requirements

  • Bachelor’s degree in Finance, Accounting, or a related discipline.
  • At least five years of relevant work experience.
  • Advanced project management knowledge and proficiency in Excel, Oracle Essbase, and SQL.
  • Knowledge of financial management analytical tools and investment modeling.
  • Strong business acumen, attention to detail, responsibility, and storytelling communication skills.
  • Fluency in written and spoken English is required.

Nice to have

  • MBA and/or CPA, ACCA, or CFA qualification.
  • Experience using AI tools such as Gemini or Copilot for data synthesis, report summarization, analytical commentary, and trend-based modeling.
  • Candidates with less experience may be considered for the Regional Financial Planning & Analysis Analyst role.

Culture & Benefits

  • People-first philosophy focused on service, profitability, and employee development.
  • Equal opportunity and commitment to a diverse, equitable, and inclusive workplace.
  • Opportunities to collaborate with departments across a global transportation network.
  • Work environment that encourages innovation and high-quality customer service.

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