Senior FP&A Analyst

We are seeking a detail-oriented and analytical FP&A Analyst to join our growing Finance team. In this role, you will play a key part in driving business decisions through financial modeling, forecasting, budgeting, and performance analysis. You will work closely with cross-functional leadership to provide strategic insights, track key performance indicators (KPIs), and support long-term planning.

Key Responsibilities

Financial Planning & Budgeting

• Lead or assist in the preparation of the annual operating budget, quarterly forecasts, and long-term strategic plans.
• Partner with department heads to build detailed, bottom-up operational and departmental budgets.

Financial Modeling & Strategic Analysis

• Build and maintain robust financial models (DCF, scenario planning, sensitivity analysis) to evaluate strategic initiatives, business cases, and investment opportunities.
• Analyze business drivers, unit economics, revenue trends, and profitability margins.

Reporting & Variance Analysis

• Prepare monthly, quarterly, and annual financial review packages for executive leadership and the Board of Directors.
• Perform monthly budget-vs.-actual (BvA) variance analysis, explaining key drivers and recommendations to business leaders.
• Monitor operational KPIs and highlight risks and opportunities in real-time.

Business Partnership & Support

• Serve as a trusted advisor to non-finance business partners, translating complex financial data into actionable insights.
• Assist in ad-hoc strategic projects, capital allocation decisions, or M&A support as needed.

Qualifications & Requirements

• Education: Bachelor’s degree in Finance, Accounting, Economics, or a related field (MBA or progress toward CFA/CPA/ACCA is a plus).
• Experience: 2–5 years of experience in FP&A, corporate finance, investment banking, or management consulting.
• Advanced Proficiency in Microsoft Excel (complex formulas, financial modeling, macros/VBA is a plus).
• Experience with financial reporting systems / ERPs
• Proficiency in BI and data visualization tools (e.g., Power BI, Tableau, SQL) preferred.
• Strong analytical and problem-solving mindset with high attention to detail.
• Excellent communication and presentation skills (ability to explain financial concepts to non-finance stakeholders).
• Strong project management and cross-collaboration capabilities.

Preferred Attributes

• Ability to thrive in a fast-paced, high-growth environment.
• Proactive self-starter with a continuous improvement minds

Pay: RM3,500.00 - RM5,500.00 per month

Benefits:

• Opportunities for promotion
• Professional development

Work Location: In person