Executive/Senior Executive, Financial Planning & Analysis (FP&A)

R.E.A.L Education Group Sdn Bhd; Kuala Lumpur; On-site; MYR 200,000 - 250,000; Full time

Job summary

An educational institution in Malaysia is looking for an Executive/Senior Executive in Financial Planning & Analysis (FP&A) to drive insights and performance across its schools. The ideal candidate will support financial planning and analysis functions, prepare budgets, and collaborate with various teams to enhance financial discipline. Relevant experience in financial planning and a strong analytical skill set are essential for this role.

Qualifications

• Experience in financial planning and analysis.
• Strong analytical and financial modeling skills.
• Experience collaborating with cross-functional teams.

Responsibilities

• Support the Malaysia Head of FP&A in financial planning and analysis.
• Prepare budgets, forecasts, and financial reports.
• Conduct variance and KPI analysis for operational performance.

Job description

Executive/Senior Executive, Financial Planning & Analysis (FP&A)

We are seeking a dynamic and analytical individual to join our Finance team as Executive/Senior Executive, Financial Planning & Analysis (FP&A). This role supports the Malaysia Head of FP&A and plays a key part in driving business insights, financial performance, and operational efficiency across our schools in Malaysia.

Key Responsibilities

• Support the Malaysia Head of FP&A in delivering financial planning, forecasting, and analysis to guide decision-making at both Group and School levels.
• Prepare accurate budgets, forecasts, and financial reports, ensuring consistency and alignment with business objectives.
• Conduct variance, trend, and KPI analysis to assess operational efficiency and performance.
• Build and maintain financial models to support strategic planning, capital expenditure, and investment appraisals.
• Collaborate with cross-functional teams to gather data, analyse business drivers, and propose improvement strategies.
• Partner with school leadership teams to drive financial discipline and commercial insights.
• Identify opportunities for business improvement, process optimisation, and cost control.
• Support new projects, acquisitions, and the integration of new schools into existing reporting structures.
• Drive continuous improvement in reporting accuracy, dashboards, and forecasting methodologies.
• Provide timely management reports and financial updates for senior management and Board presentations.
• Evaluate financial performance and highlight key risks, opportunities, and recommendations.
• Contribute to the development of multi-year business plans and long-term growth projections.
• Work closely with the central finance team, Shared Services Centre, and school business partners to ensure consistency and data integrity.
• Participate in regular business review meetings and support leadership with financial insights and planning tools.

Qualifications & Application

• What types of qualifications do you have?
• Which of the following statements best describes your right to work in Malaysia?
• How many years' experience do you have as a Financial Planning and Analysis Executive?
• What's your expected monthly basic salary?
• How many years' experience do you have with forecasting for businesses?
• How much notice are you required to give your current employer?

At R.E.A.L Education, part of XCL Education Malaysia, we believe learning is a transformative journey that nurtures academic excellence, character, and creativity. We are committed to holistic development and preparing students to be future‑ready global citizens. As part of this mission, we uphold the highest standards of safeguarding. All appointments are subject to background checks, reference verification, and identity screening. We expect all employees to uphold this commitment. Creating a safe and respectful environment is a promise we take seriously.