FP&A Analyst: Automation, Dashboards & Strategic Insights

Eco-Shop Marketing Berhad; Petaling Jaya; On-site; MYR 67,000 - 112,000; Full time

Job summary

eco-shop is seeking a Financial Analyst to analyze weekly and monthly results, build financial models, and drive reporting improvements. You will create tools and dashboards to support decision making and work closely with stakeholders to lift department performance.

The role requires 2-3 years in finance, strong analytical skills, and proficiency with databases and common financial software. You will contribute to budgeting, forecasting and accurate reporting across the company.

Qualifications

• Bachelor's degree in business, accounting, finance, economics, or related field.
• 2-3 years experience in the financial industry.
• Proficiency with databases and financial software applications.

Responsibilities

• Analyze past results (weekly and monthly), perform variance analysis, identify trends and recommendations.
• Create financial models to support organizational decision making.
• Identify and drive process improvements, including reports, tools and dashboards.
• Increase productivity by developing automated reporting/forecasting tools.
• Collaborate with stakeholders to improve department performance.
• Collaborate with accounting to ensure accurate financial reporting.
• Perform budgeting and rolling forecast of company/department performance.
• Perform other related duties as assigned.

Skills

Strong analytical mind

Attention to accuracy

Education

Bachelor's degree in business, accounting, finance, economics, or related field

Tools

Financial software applications

Excel

Word

PowerPoint

Outlook

Databases

Job description

eco-shop is seeking a Financial Analyst to analyze weekly and monthly results, build financial models, and drive reporting improvements. You will create tools and dashboards to support decision making and work closely with stakeholders to lift department performance.

The role requires 2-3 years in finance, strong analytical skills, and proficiency with databases and common financial software. You will contribute to budgeting, forecasting and accurate reporting across the company.