AP FP&A Analyst: Strategy, Forecasting & Insights

Lenovo

Selangor

Hybrid

MYR 60,000 - 100,000

Full time

14 days+

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Benefits offered by this job

Hybrid work arrangement

Learning and development programs

Performance-based rewards

Job summary

Lenovo is seeking a Financial Planning & Analysis Analyst to partner with Asia Pacific regional leaders, drive budgeting, forecasting, and reporting, and provide actionable insights to improve profitability. You will develop KPIs, dashboards, and financial models, challenging assumptions and supporting strategic decisions in a hybrid work setup across Selangor, Malaysia.

The role emphasizes collaboration with senior stakeholders, data analytics, and ongoing process improvements using digital

Qualifications

Bachelor's degree in Finance, Accounting, Economics, Business, or a related discipline.
Strong understanding of budgeting, forecasting, financial reporting, variance analysis, and performance management.
Advanced Excel skills and experience using financial planning and reporting tools.

Responsibilities

Partner with business and functional leaders to support strategic planning, financial performance, and decision-making.
Lead budgeting, forecasting, and long-range planning processes, ensuring alignment with financial targets.
Perform variance analysis, trend analysis, and financial modeling to identify performance drivers and improvement opportunities.
Develop management reports, dashboards, and KPI metrics that provide visibility into performance.
Identify and communicate financial risks and opportunities, recommending actions to improve profitability and operational efficiency.
Support resource allocation, investment decisions, and business case development through robust financial analysis.