Finance Analyst: Data-Driven Budget & Forecasting

Hewlett Packard Enterprise

Malaysia

Hybrid

MYR 60,000 - 90,000

Full time

3 days ago

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Job summary

Hewlett Packard Enterprise in Malaysia is seeking a Financial Analyst to support financial management by analyzing, reporting, and reconciling results, identifying variances, and advising on improving performance. You will participate in budgeting and forecasting, ensure reporting compliance, and collaborate with internal stakeholders on priority projects.

Four-year degree and 0-2 years' experience preferred; CPA/CFA beneficial.

Qualifications

This role requires a 4-year degree in business, finance, economics or related field and up to 2 years of experience.

Responsibilities

Performs data extraction and analyzes financial drivers to inform stakeholders.
Conducts financial analysis for functions or units to support business initiatives.
Provides inputs for monthly expense and capital reviews and analyzes variances.
Interprets reports including forecasts, budgets, income statements, and cash flow.
Develops forecasts aligned with business objectives and closes books with variance analysis.
Ensures compliance with reporting standards and corporate policies.
Supports priority projects with data analysis and regular progress updates.
Maintains relationships with internal stakeholders through standardized reporting.
Applies foundational principles and contributes to research projects.