Financial Analyst - FP&A, Budgets & Dashboards

UNIVERSITY OF CYBERJAYA; Cyberjaya; On-site; MYR 60,000 - 96,000; Full time

Job summary

Cyberjaya University College of Medical Sciences (CUCMS) in Cyberjaya, Malaysia, is seeking a Financial Analyst to support Finance & FP&A in planning, budgeting, forecasting and management reporting. You will analyse performance, identify variances, and provide insights to aid management decisions.

You will help develop reporting processes, dashboards, and financial models to improve efficiency and accuracy in reporting. Fresh graduates are welcome; prior internship in finance is a plus.

Qualifications

• Bachelor’s degree in Finance, Accounting, Data Analytics or related field.
• ACCA or equivalent qualification would be an advantage.
• Fresh graduates are encouraged to apply.
• Candidates with 1 year or more of relevant experience in financial analysis, FP&A, accounting, management reporting, budgeting or a related finance function will have an added advantage.
• Internship experience in Finance, Accounting, FP&A, Data Analytics or a related field will be an advantage.
• Experience in a multi-entity or group environment would be an added advantage.
• Strong knowledge of financial analysis, budgeting and forecasting.
• Good understanding of P&L, balance sheet and cash flow.
• Strong Microsoft Excel skills, including PivotTables, lookup functions, formulas and financial modelling.
• Experience with Power BI or other business intelligence tools is preferred.
• Ability to analyse large datasets and translate financial data into meaningful business insights.

Responsibilities

• Support annual budgeting and financial planning for the Group and entities.
• Prepare operating budgets, revenue budgets, cost budgets and CAPEX budgets.
• Consolidate budget submissions from departments and cost centres.
• Review budget assumptions and identify unusual movements.
• Prepare budget presentations and management reports.
• Upload and maintain approved budgets in budgeting system.
• Monitor actual performance against budgets.
• Prepare monthly financial performance reports for management review.
• Analyse revenue, cost of service, operating expenses, EBITDA, PBT and other indicators.
• Perform actual vs budget and actual vs prior year analysis.
• Identify significant variances and investigate drivers.
• Highlight risks, opportunities and required actions.
• Prepare financial analysis and ad-hoc reports for management.
• Support preparation of management and Board-level presentations.
• Support monthly/quarterly forecasts, models, scenario analysis.
• Evaluate financial impact of initiatives, pricing, enrolment changes, costs.
• Monitor forecast accuracy and suggest improvements.
• Monitor revenue by entity, programme and segments; analyse enrolment and drivers.
• Review major cost categories and identify savings opportunities.

Skills

Financial analysis

Budgeting & forecasting

Data analysis

Education

Bachelor’s degree in Finance, Accounting, Data Analytics or related field

ACCA or equivalent qualification

Tools

Power BI

Excel

Job description

Cyberjaya University College of Medical Sciences (CUCMS) in Cyberjaya, Malaysia, is seeking a Financial Analyst to support Finance & FP&A in planning, budgeting, forecasting and management reporting. You will analyse performance, identify variances, and provide insights to aid management decisions.

You will help develop reporting processes, dashboards, and financial models to improve efficiency and accuracy in reporting. Fresh graduates are welcome; prior internship in finance is a plus.