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

MHA Consultancy Services Sdn Bhd; Kuala Lumpur; Hybrid; MYR 120,000 - 180,000; Full time

Benefits offered by this job

Sponsorship for professional training

Monthly performance-based rewards

Job summary

MHA Consultancy Services Sdn Bhd is seeking a Senior FP&A professional to lead budgeting, forecasting and financial analysis. You will own performance reporting and partner with multiple teams to drive data-driven decisions.

The role requires strong FP&A expertise, fintech industry exposure, and excellence in Excel and BI tools. Hybrid work model with regular interactions across functions is offered.

Qualifications

• Bachelor's degree in finance, accounting, economics, business or related field.
• Minimum 2 years of FP&A, budgeting, forecasting or corporate finance experience.
• Experience in fintech, BNPL, e-wallet, digital lending or transaction-based businesses preferred.
• Fluent in English; Mandarin helpful for multilingual stakeholders.
• Strong Excel/Google Sheets, Pivot Tables and large-data analysis skills.
• Ability to turn analysis into practical, actionable recommendations.

Responsibilities

• Lead annual budgeting, rolling forecasts and financial planning.
• Analyse revenue, costs, margins, cash flow and key drivers.
• Evaluate profitability and ROI of products, campaigns and segments.
• Prepare monthly financial analysis, performance reports and dashboards.
• Partner with Operations, Product, Tech and HR to challenge assumptions.
• Track performance against budgets and investigate variances.
• Use AI and automation to improve analysis and reporting.

Skills

Budgeting & Forecasting

Financial Modelling

Financial Analysis

Management Reporting

Variance Analysis

Excel

Fintech

FP&A

Education

Bachelor's Degree in Finance/Accounting/Economics/Business

Tools

Power BI

Pivot Tables

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