About the job Financial Planning & Analysis, Executive (9-Month Contract)
Financial Planning & Analysis, Executive (9-Month Contract)
We are seeking a passionate and resourceful Financial Planning & Analysis, Executive (9-Month Contract) to join our Finance team. In this role, you will play a vital part in our annual budgetary exercise by supporting budgeting, forecasting, financial reporting, and variance analysis strategic decision-making. You will take ownership of of driving accurate and timely financial insights by ensuring robust analysis, clear reporting, and effective support for budgeting and forecasting processes.
Responsibilities
- Support the budgeting and forecasting processes across departments
- Collect, consolidate, and analyse financial data to support strategic decisions
- Conduct variance analysis between actuals and budget, identify trends and provide insights
- Assist in preparation of periodic financial reports
- Maintain and update financial models and dashboards
- Ensure proper documentation of all budget-related work
Requirements
- Diploma or Degree in Accounting, Finance, or related field
- Relevant experience in FP&A, budgetary exercise, or related financial roles
- Strong analytical and problem-solving skills
- Proficiency in Microsoft Excel; skills in Power BI, Power Query is a plus
- Experience with EPR systems is an advantage
- Team player with a collaborative attitude
About St Lukes Eldercare
St Lukes ElderCare (SLEC) is a Christian healthcare provider dedicated to enriching the lives of seniors in Singapore, regardless of race, language and religion.
Guided by our GRACE philosophy of care, we are committed to providing compassionate and holistic care that fosters autonomy and choice. To empower elders of varying needs, from the fit to the frail, we offer a comprehensive suite of services islandwide. These include community-based programmes that promote active ageing; centre-based offerings such as day care, rehabilitation and nursing; residential (nursing home) services for long-term care; and home-based services covering medical, nursing and therapy needs.
Leveraging our legacy of over 25 years, we are on an unstoppable mission to transform care challenges of Singapores ageing population. Through innovation, collaboration and education, we seek to elevate the community care sector, where elders thrive in their golden years and age with dignity, independence and joy.
Incorporated in 1999, SLEC is a registered charity and an Institution of a Public Character.