Financial Analyst (Hybrid)

Affintive Sdn Bhd; Petaling Jaya; On-site; MYR 40,000 - 60,000; Full time

Job summary

A financial services company in Petaling Jaya seeks a Financial Analyst to support various financial analysis projects, assist in budgeting and forecasting, and monitor performance. The ideal candidate will have a Bachelor's degree in a relevant field, 2-3 years of experience, and strong analytical and communication skills. Competitive salary and opportunities for professional growth are offered.

Qualifications

• 2-3 years of work experience in relevant field required.
• Experience in data analytics and business partnering is a plus.
• Basic Excel skills and a willingness to improve are necessary.

Responsibilities

• Support department in financial analysis projects and develop large datasets.
• Assist in budgeting, forecasting, and scenario modeling.
• Monitor performance and conduct variance analysis.

Skills

Financial analysis

Data analytics

Communication skills

Detail-oriented

Excel proficiency

Education

Bachelor's degree in Accounting/Finance/Business Administration

Professional qualification (CPA/ACCA/ICAEW)

Job description

Responsibilities

• Support department in financial analysis projects and developing large datasets
• Assist in preparation of budgeting, forecasting, 3-way forecasts and various scenario modelling
• Support in performance monitoring and variance analysis;
• Support in establishing business reporting processes, including ensuring efficient reporting and information flow
• Participate in business performance improvement projects, including revenue growth and margin improvement initiatives
• Assist the department in producing various financial models for business valuation, risk and sensitivity analyses
• Support in identifying trends and insights in financial performance and providing recommendations for improvements, participate in monthly business reviews
• All other tasks and projects as deemed necessary and reasonably required by the Company

Qualifications

• Bachelors degree in Accounting/Finance/Business Administration or any other related fields
• Professional qualification (CPA/ACCA/ICAEW/etc) is an added bonus
• At least 2-3 years of work experience in relevant field
• Experience in data analytics and business partnering is an advantage
• Has strong communication (both written & spoken) and influencing skills in English
• Detail-oriented and analytical mindset, able to thrive juggling multiple projects and is an innovative, quick learner
• Possesses at minimum, basic Excel skills and willing to proactively work on Excel proficiency
• Able to travel for work purposes