Financial Planning & Analysis (FP&A) | SSC, Consulting

MHA Consultancy Services; Kuala Lumpur; Hybrid; MYR 120,000 - 190,000; Full time

Benefits offered by this job

Monthly performance rewards

Job summary

MHA Consultancy Services in Malaysia is seeking a Senior FP&A professional to lead budgeting, forecasting and financial performance analysis within a hybrid work model in Maluri. You will partner across Operations, Product and Technology to drive data-driven decisions and improve cost efficiency.

The role emphasizes large-scale data analysis, KPI tracking and leveraging AI to enhance reporting. Strong English and Mandarin communication are preferred.

Qualifications

• Bachelor’s Degree in Finance, Accounting, Economics, Business or related field.
• min 2 years of relevant FP&A experience.
• Experience in Fintech, BNPL, e-wallet, digital lending, payment or other transaction-based businesses is highly preferred.
• Fluent in English; Mandarin to communicate with multilingual stakeholders.
• Strong hands‑on budgeting, forecasting, financial modelling, variance analysis and management reporting.
• Strong Microsoft Excel / Google Sheets skills, including Pivot Tables, financial models and large‑data analysis; Power BI or other BI tools is an advantage.
• Strong analytical and commercial thinking with the ability to identify problems and turn analysis into practical recommendations.

Responsibilities

• Budgeting & Forecasting – Lead annual budgeting, rolling forecasts and financial planning; gather assumptions and ensure realistic projections.
• Financial Performance Analysis – Analyse revenue, costs, margins, cash flow and key drivers; identify trends, variances and risks.
• Business & Product Analysis – Evaluate financial impact, profitability and ROI of products, campaigns, customer segments and new initiatives.
• Management Reporting – Prepare monthly financial analysis, performance reports and dashboards with clear drivers, issues and opportunities.
• Business Partnering – Collaborate with Operations, Product, Technology, HR and other teams; provide data-driven recommendations.
• Performance Monitoring – Track performance against budgets, investigate variances and suggest improvements.
• AI & Automation – Use AI tools and automation to enhance analysis and streamline workflows.

Skills

Budgeting

Forecasting

Financial modelling

Variance analysis

Management reporting

Excel/Sheets

Power BI

Fintech domain knowledge

Education

Bachelor's degree in Finance, Accounting, Economics, or related field

Tools

Power BI

Excel

Job description

Senior Financial Planning & Analysis (FP&A)

Industry: Fintech / Digital Lending / Payment / Financial Services
Location: Maluri
Work Mode: Hybrid
Work Hours: Monday - Friday, 9am to 6pm
Reporting To: Director / Senior Management

About the Role

We are looking for a Senior FP&A professional who is analytical, commercially minded and comfortable working with large amounts of financial and business data.

You will work under the Account & Finance team and report directly to the Account & Finance Manager, taking ownership of budgeting, forecasting, financial performance analysis and management reporting.

Candidates with experience in Fintech, BNPL, e-wallet, digital lending, payment or other transaction-driven businesses are highly preferred.

Key Responsibilities

• Budgeting & Forecasting – Lead annual budgeting, rolling forecasts and financial planning; work with relevant teams to gather assumptions and ensure realistic business projections.

• Financial Performance Analysis – Analyse revenue, costs, margins, cash flow and key business drivers; identify trends, variances and financial risks.

• Business & Product Analysis – Evaluate the financial impact, profitability and ROI of products, campaigns, customer segments and new business initiatives.

• Management Reporting – Prepare monthly financial analysis, performance reports and dashboards, clearly highlighting key drivers, issues and opportunities.

• Business Partnering – Work with Operations, Product, Technology, HR and other teams to understand performance, challenge assumptions and provide data-driven recommendations.

• Performance Monitoring – Track actual performance against budgets and forecasts, investigate significant variances and recommend actions to improve financial performance and cost efficiency.

• AI & Automation – Use AI tools and automation to improve financial analysis and reporting, and work with the Automation team to streamline workflows and improve efficiency.

Requirements

• Bachelor’s Degree in Finance, Accounting, Economics, Business or related field.

• min 2 years of relevant experience in FP&A, financial planning, commercial finance, financial analysis or corporate finance.

• Experience in Fintech, BNPL, e-wallet, digital lending, payment, consumer finance or other transaction-based businesses is highly preferred.

• Fluent in English, Mandarin to communicate with multilingual stakeholders.

• Strong hands‑on experience in budgeting, forecasting, financial modelling, variance analysis and management reporting.

• Strong Microsoft Excel / Google Sheets skills, including Pivot Tables, financial models and large‑data analysis; Power BI or other BI tools is an advantage.

• Strong analytical and commercial thinking with the ability to identify problems, investigate financial drivers and turn analysis into practical recommendations.

Why Join Us?

• Direct exposure to financial planning and business decision‑making.

• Hands‑on experience with Fintech / digital finance business models.

• Sponsorship for professional training and certifications.

• Monthly Performance-based rewards.
  

Required Skills

FP&A | Budgeting & Forecasting | Financial Modelling | Financial Analysis | Management Reporting | Variance Analysis | Excel | Fintech