Financial Planning & Analysis Manager

MindValley Labs Sdn Bhd; Malaysia; On-site; MYR 150,000 - 240,000; Full time

Benefits offered by this job

Macbook or PC laptop

Annual team trips

Flexible work arrangements

Professional development

Job summary

Mindvalley Labs Sdn Bhd in Malaysia is seeking a Financial Planning & Analysis Manager to drive the company’s financial strategy. You will partner with senior leaders to shape budgets, forecasts, and long-term growth plans, delivering insights that influence major decisions.

You’ll build and maintain financial models, perform variance analyses, and collaborate across business units to ensure optimal resource allocation for growth. Strong communication and AI-enabled analysis are valued.

Qualifications

• Minimum 5 years of FP&A experience.
• Bachelor’s degree in Finance, Accounting, Business, or related field.
• Advanced Excel and financial modeling skills.
• Experience with competitor and market analysis.

Responsibilities

• Collaborate with senior management and business units to prepare annual budgets and forecasts.
• Conduct competitor and market trend analysis, providing actionable insights.
• Perform in-depth financial and operational analysis to support strategic planning.
• Develop and maintain financial models for long-term growth projections.
• Enhance budget and forecast processes through variance analysis.
• Evaluate efficient use of company assets and investments.

Skills

FP&A experience

Financial analysis

Budgeting

Forecasting

Excel

Education

Bachelor's degree in Finance/Accounting/Business

Tools

Excel

Financial modeling software

AI in analysis

Job description

The Role

As Financial Planning & Analysis Manager, you’ll drive Mindvalley’s financial strategy by partnering with senior leaders to shape budgets, forecasts, and long-term growth plans. Your insights and analysis will directly influence key business decisions and ensure our resources are used for maximum impact.

What you'll do

• Collaborate with senior management and business unit heads to prepare annual budgets and forecasts
• Conduct competitor and market trend analysis, providing actionable insights
• Perform in-depth financial and operational analysis to support strategic planning
• Develop and maintain financial models for long-term growth projections
• Enhance budget and forecast processes through detailed variance analysis
• Evaluate the efficient use of company assets and investments
• Support the Director of Finance with financial reporting and commentary

What success looks like

• You’ve delivered a comprehensive annual budget and forecast, collaborating seamlessly with business units
• Your financial models and analyses have informed at least one major strategic decision
• You’ve identified and communicated key trends and variances, leading to actionable improvements
• You’ve established yourself as a trusted partner to both finance and business teams

What we’re looking for

• At least 5 years’ experience in financial planning and analysis
• Bachelor’s degree in Finance, Accounting, Business, or related field (Master’s or certifications like CFA/CPA a plus)
• Advanced Excel and financial modeling skills
• Proven ability to analyze financial statements, budgets, and forecasts
• Experience with competitor and market analysis
• Strong communication and collaboration skills
• Demonstrated use of AI tools in financial analysis or a baseline proficiency with AI
• Experience in a similar industry or role is a plus
• Familiarity with advanced financial software and analytical tools

Why Mindvalley

We’re a global team driven by innovation, unity, and transformation. At Mindvalley, you’ll join a culture that values continuous improvement, bridges gaps, and empowers you to bring your best ideas forward. We believe in building a workplace where everyone can thrive and grow.

"Mindvalley is an equal opportunity employer and does not discriminate on the basis of race, colour, religion, gender identity or expression, national origin, age, disability, marital status, sexual orientation, or any other legally protected status. We are committed to creating a diverse and inclusive workplace and encourage applications from all qualified individuals."

Perks and benefits

• An office that was voted one of the top ten Coolest Offices in the World in an Inc Magazine audience poll
• Our company is a 6 times winner of the World's Most Democratic Workplace Award
• Work on a team that's launching some of the most innovative and highest grossing apps on the iTunes store
• We have our own 150 seater Auditorium that hosts the best tech meetups in our city. Tons of growth and connection opps
• Annual trip to paradise island, a team of 100+ folks from 32 countries, killer growth opportunities, flexitime and more
• Plus, we'll give you a Macbook or PC laptop which you can take home and use on the weekends and after working hours
• Tons more perks listed on http://www.mindvalley.com/careers

Perks and benefits Medical Education support team retreats; events like WebCamp, guest talks; i

What can I earn as a Financial Planning and Analysis Manager