Financial Analyst

Sourceo Pte Ltd; Selangor; On-site; MYR 60,000 - 90,000; Full time

Job summary

Jora Malaysia is seeking a Financial Analyst to support FP&A and Finance Business Partnering for Customer Operations and other finance initiatives. You will deliver insightful financial analysis, assist budgeting and forecasting, and work with business teams to improve financial visibility and performance.

You will consolidate data, prepare dashboards, and support cost optimisation and transformation projects while ensuring governance and controls across reporting.

Qualifications

• University degree in Accounting or Finance is required or preferred.
• Experience in FP&A and process improvement.
• Strong interpersonal and collaboration skills.

Responsibilities

• Support budgets, forecasts, long-range plans, and monthly management reporting.
• Perform variance analysis to identify trends, risks, and opportunities.
• Prepare management presentations, dashboards, and financial insights.

Skills

FP&A experience

Process improvement

Stakeholder collaboration

Excel

SAP

Workday Adaptive Planning

English proficiency

Education

University degree in Accounting or Finance

Tools

Excel

SAP

Workday Adaptive Planning

Job description

Jora Malaysia will close on 9th September 2026. Thank you for being with us, we are cheering you on as you continue your career journey.

The Financial Analyst supports the FP&A and Finance Business Partnering functions for Customer Operations and other finance/business initiatives. The role focuses on delivering insightful financial analysis, supporting budgeting and forecasting activities, and partnering stakeholders to drive operational and financial performance improvements.

The individual will work closely with business teams to support decision-making, improve financial visibility, and contribute to cost optimisation and transformation initiatives across the organisation.

FP&A Support

• Support the preparation of budgets, forecasts, long-range plans, and monthly management reporting
• Perform variance analysis against budget and forecast to identify key trends, risks, and opportunities
• Consolidate and analyse financial and operational data to support business performance reviews
• Assist in preparing management presentations, dashboards, and financial insights for stakeholders

Finance Business Partnering – Customer Operations

• Partner Customer Operations and other business units to support financial performance management
• Provide ad-hoc analysis and financial insights to support operational and strategic decision-making
• Support business cases, cost optimisation initiatives, and investment evaluations
• Work closely with stakeholders to understand business drivers and financial impacts

Process Improvement & Transformation

• Support finance transformation and process improvement initiatives across FP&A and reporting processes
• Identify opportunities to improve reporting efficiency, standardisation, and data accuracy
• Contribute to automation and simplification initiatives to reduce manual processes and improve turnaround time
• Document financial processes, assumptions, and reporting methodologies where required

Financial Governance & Controls

• Ensure accuracy, completeness, and integrity of financial information used for reporting and analysis
• Support compliance with finance policies, governance standards, and internal controls
• Assist with audit requests and finance reviews where required

The Role

The Financial Analyst supports the FP&A and Finance Business Partnering functions for Customer Operations and other finance/business initiatives. The role focuses on delivering insightful financial analysis, supporting budgeting and forecasting activities, and partnering stakeholders to drive operational and financial performance improvements.

The individual will work closely with business teams to support decision-making, improve financial visibility, and contribute to cost optimisation and transformation initiatives across the organisation.

FP&A Support

• Support the preparation of budgets, forecasts, long-range plans, and monthly management reporting
• Perform variance analysis against budget and forecast to identify key trends, risks, and opportunities
• Consolidate and analyse financial and operational data to support business performance reviews
• Assist in preparing management presentations, dashboards, and financial insights for stakeholders

Finance Business Partnering – Customer Operations

• Partner Customer Operations and other business units to support financial performance management
• Provide ad-hoc analysis and financial insights to support operational and strategic decision-making
• Support business cases, cost optimisation initiatives, and investment evaluations
• Work closely with stakeholders to understand business drivers and financial impacts

Process Improvement & Transformation

• Support finance transformation and process improvement initiatives across FP&A and reporting processes
• Identify opportunities to improve reporting efficiency, standardisation, and data accuracy
• Contribute to automation and simplification initiatives to reduce manual processes and improve turnaround time
• Document financial processes, assumptions, and reporting methodologies where required

Financial Governance & Controls

• Ensure accuracy, completeness, and integrity of financial information used for reporting and analysis
• Support compliance with finance policies, governance standards, and internal controls
• Assist with audit requests and finance reviews where required

Who Are We Looking For

• University degree, major in Accounting or Finance
• Relevant experience in FP&A, process improvement
• Ability to thrive in a fast-paced environment with a degree of ambiguity
• Good interpersonal, communication and collaboration skills
• Effective collaboration with internal and external stakeholders
• Strong MS Office tools knowledge, Excel proficiency, SAP, Workday Adaptive Planning is considered a plus
• Fluency in English, both written and spoken
• Positive, proactive and self-motivated personality