Analyst - Financial Planning and Analysis

CBRE Asia Pacific; Kuala Lumpur; On-site; MYR 80,000 - 120,000; Full time

Job summary

A leading commercial real estate services firm in Kuala Lumpur is seeking an FP&A Senior Analyst to support financial planning, budgeting, and strategic analysis. The role includes managing the annual budget process and monthly forecasts, while also advising business partners for cost improvements. Ideal candidates will possess a degree in Accounting or Finance and a CPA/CA qualification, alongside strong analytical and communication skills. Join a collaborative team that values integrity and innovation.

Qualifications

• Degree in Accounting, Finance, or related field preferred.
• Fully qualified CPA/CA is preferred.
• Strong computer skills including Microsoft Excel, Word, Outlook, and PowerPoint.

Responsibilities

• Support monthly and quarterly review of subsegment results.
• Advise Business Partners on cost improvement opportunities.
• Manage the annual budget process and monthly forecasting.

Skills

Comprehend complex documents

Interpersonal skills

Analytical skills

Financial analysis

Presentation skills

Education

Degree in Accounting, Finance, or related field

Fully qualified CPA/CA

Tools

Microsoft Office Suite

PowerBI

TM1

PeopleSoft Financials

Job description

About the Role

As the CBRE FP&A Senior Analyst, you are responsible for Advisory segments Financial, Planning & Analysis (FP&A), including but not limited to annual budget preparation, monthly forecasts, strategic planning, management reporting and any ad-hoc/special projects for the Business.

Responsibilities

• Support monthly and quarterly review of subsegment results, including P&L, capital, KPIs, Capex, and Spend based on performance targets and objectives set by Segment FP&A, providing commentaries.
• Advise Business Partners of cost improvement or savings opportunities.
• Manages the annual budget process from facilitation of data collection to eventual review and analysis of P&Ls; also manages monthly/quarterly forecasting and strategic planning processes.
• Work closely with Business Partners to provide analytical support in commercial assessment.
• Drive consistent client-level reporting across the P&L and TWC.
• Supports Finance teams through periodic training and updates on systems/platform processes.
• Produces routine and ad hoc financial reports, packages, and pro forma analyses.
• Establishes overall departmental priorities and ensures all deadlines are met.

Qualifications

• Education: Degree in Accounting, Finance, or related field preferred.
• CPA/CA: Fully qualified preferred.
• Communication Skills:
  • Ability to comprehend, analyse and interpret complex business documents.
  • Ability to interact effectively with stakeholders and respond to sensitive issues.
  • Ability to explain activity in verbal and written communication.
  • Ability to make persuasive presentations on complex topics.
  • Ability to motivate and work collaboratively with business partners, key employees, top management and client groups.
  • Fosters a team-spirit and results-oriented environment with a high level of commitment.
• Financial Knowledge:
  • In-depth knowledge of financial terms and principles.
  • Ability to forecast and prepare budgets.
  • Conducts complex financial/business analysis, including preparation of complex reports.
  • Broad understanding of GAAP concepts and SOX requirements.
• Reasoning Ability:
  • Ability to solve advanced problems with minimal assistance and evaluate options in complex situations.
  • Expert-level analytical and quantitative skills with proven experience in developing strategic solutions.
  • Analytical skills with ability to articulate business issues and resolve them.
  • Problem-solve independently and as part of a team.
  • Draws upon analysis of others to make recommendations that impact the company.
• Other Skills / Ability:
  • Strong computer skills, including Microsoft Office Suite (Excel, Word, Outlook, PowerPoint). Broad experience with other software and financial systems (PowerBI, TM1, PeopleSoft Financials) is desirable.
  • Knowledge of real estate service industry terminology helpful.
  • Ability to plan, work in a fast‑paced environment and manage multiple projects and work streams.
  • Strong work ethic, adaptable, attention to detail, organized and methodical approach.
  • Ability to deliver high‑quality work under pressure and on time; adapt to business environment changes.

Why CBRE

When you join CBRE, you become part of the global leader in commercial real estate services and investment that helps businesses and people thrive. We are dynamic problem solvers and forward‑thinking professionals who create significant impact. Our collaborative culture is built on shared values—respect, integrity, service and excellence—and we value the diverse perspectives, backgrounds and skillsets of our people. At CBRE, you have the opportunity to chart your own course and realize your potential. We welcome all applicants.

Applicant AI Use Disclosure

We value human interaction to understand each candidate's unique experience, skills and aspirations. We do not use artificial intelligence (AI) tools to make hiring decisions, and we ask that candidates disclose any use of AI in the application and interview process.

Location: Kuala Lumpur – Wilayah Persekutuan Kuala Lumpur – Malaysia; Office Location: CBRE KL BSO, Bangsar South.

Role Type: Full-time.

Service Line: Corporate Segment.