FP&A Analyst — Drive Forecasts & Strategic Insights

Milieu Insight; Kuala Lumpur; On-site; MYR 150,000 - 200,000; Full time

Job summary

A consumer research and analytics company in Kuala Lumpur is seeking a dynamic FP&A Analyst to lead financial planning, forecasting, and analysis. This role involves collaborating with various teams to deliver actionable insights, monitor KPIs, and enhance financial models in a multi-market environment. The ideal candidate will have strong analytical skills, a solid foundation in financial modeling, and the ability to communicate complex data clearly. If you're motivated by challenges and innovation, apply today.

Qualifications

• Strong analytical, problem-solving, and financial modeling skills (Excel expertise is a must).
• Excellent communication and presentation skills, able to distill complex data into clear insights.
• Team player with the ability to partner effectively across departments.

Responsibilities

• Support the preparation of annual budgets, quarterly forecasts, and long-term financial models.
• Prepare monthly, quarterly, and ad-hoc management reports for leadership and investors.
• Collaborate with cross-functional teams to align financial plans with operational strategies.

Skills

Analytical skills

Financial modeling skills

Excel expertise

Communication skills

Attention to detail

Organizational skills

Problem-solving skills

Tools

SAP

Oracle

Hyperion

Anaplan

Tableau

Power BI

Job description

A consumer research and analytics company in Kuala Lumpur is seeking a dynamic FP&A Analyst to lead financial planning, forecasting, and analysis. This role involves collaborating with various teams to deliver actionable insights, monitor KPIs, and enhance financial models in a multi-market environment. The ideal candidate will have strong analytical skills, a solid foundation in financial modeling, and the ability to communicate complex data clearly. If you're motivated by challenges and innovation, apply today.