Financial Planning Analyst

Infosys BPM Malaysia; Selangor; On-site; MYR 70,000 - 120,000; Full time

Job summary

Infosys BPM Malaysia is seeking an FP&A/Management Reporting professional to prepare monthly, quarterly, and annual financial reports and dashboards. You will perform variance analysis across Actuals, Budget, Forecast, and Prior Year results, and support annual budgeting and forecasting cycles.

Consolidation from multiple sources and KPI tracking are essential, with ad hoc analyses to back strategic decisions.

Qualifications

• CA/CMA/MBA Finance or equivalent professional qualification.
• 2-5 years of FP&A or Management Reporting experience.
• Strong proficiency in financial modeling and variance analysis.

Responsibilities

• Prepare monthly, quarterly, and annual financial reports and dashboards.
• Perform variance analysis between Actuals, Budget, Forecast, and Prior Year results.
• Support annual budgeting and periodic forecasting processes.
• Consolidate financial data from multiple sources and ensure data accuracy.
• Track key business KPIs including Revenue, Gross Profit, Operating Expenses, and EBITDA.
• Assist in preparation of management presentations and reporting packs.
• Conduct ad hoc financial analysis to support business decisions.
• Ensure adherence to reporting timelines and governance requirements.

Skills

Strong Excel

Financial Analysis

Education

CA/CMA/MBA Finance

Tools

SAP

Oracle

Hyperion

Job description

Prepare monthly, quarterly, and annual financial reports and dashboards. Perform variance analysis between Actuals, Budget, Forecast, and Prior Year results. Support annual budgeting and periodic forecasting processes. Consolidate financial data from multiple sources and ensure data accuracy. Track key business KPIs including Revenue, Gross Profit, Operating Expenses, and EBITDA. Assist in preparation of management presentations and reporting packs. Conduct ad hoc financial analysis to support business decisions. Ensure adherence to reporting timelines and governance requirements.

Responsibilities

• Prepare monthly, quarterly, and annual financial reports and dashboards.
• Perform variance analysis between Actuals, Budget, Forecast, and Prior Year results.
• Support annual budgeting and periodic forecasting processes.
• Consolidate financial data from multiple sources and ensure data accuracy.
• Track key business KPIs including Revenue, Gross Profit, Operating Expenses, and EBITDA.
• Assist in preparation of management presentations and reporting packs.
• Conduct ad hoc financial analysis to support business decisions.
• Ensure adherence to reporting timelines and governance requirements.

Qualifications

• CA/CMA/MBA Finance
• 2-5 years of FP&A or Management Reporting experience.

Required Skills

• Strong Excel and financial analysis skills.

Preferred Skills

• Exposure to SAP, Oracle, Hyperion, or similar ERP systems preferred.
• Knowledge of Power BI/Tableau is an advantage.