FP&A Analyst, Senior

Mudah.my; Kuala Lumpur; On-site; MYR 120,000 - 180,000; Full time

Job summary

Mudah.my is seeking a Senior Finance Analyst – FP&A to lead financial planning, forecasting, and budgeting activities across the organisation. You will deliver robust reporting and translate data into actionable insights to guide strategic decisions.

You will partner with commercial, product and marketing teams, build rolling forecast models, and drive data integrity across financial reports. Expertise in Excel/Google Sheets and AI‑assisted tooling is valuable in this fast‑paced, high‑growth

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or a related field.
• Professional qualification (ACCA, CPA, CFA) is an advantage.

Responsibilities

• Own and manage the end‑to‑end quarterly forecasting process, including consolidation of inputs from all business units
• Lead the annual budgeting cycle — coordinating with department heads, consolidating submissions, and presenting final budgets to leadership
• Develop rolling forecast models that reflect current business performance and emerging trends
• Monitor actuals vs. budget/forecast; prepare variance analysis with clear commentary and recommendations
• Serve as a finance business partner to commercial, product, and marketing teams — providing financial context and analysis to support day‑to‑day decision‑making
• Provide financial analysis to support pricing decisions, cost management, and resource allocation discussions

Skills

Financial modelling

Excel

Google Sheets

Analytical skills

Stakeholder management

Communication skills

Forecasting

AI tools

Education

Bachelor’s degree in Finance, Accounting, Economics, or related field

Professional qualification (ACCA, CPA, CFA)

Tools

AI tools

Job description

Company Description

Carousell Group is the leading multi-category platform for secondhand in Greater Southeast Asia on a mission to make secondhand the first choice. Founded in August 2012 in Singapore, the Group has a leading presence in seven markets under the brands Carousell, Carousell Media Group, Cho Tot, Laku6, LuxLexicon, Mudah.my, OneShift, REFASH and Revo Financial, serving tens of millions of monthly active users. Carousell is backed by leading investors including Telenor Group, Rakuten Ventures, Naver, STIC Investments, 500 Global and Peak XV Partners (formerly known as Sequoia Capital India).

We are a diverse team across Southeast Asia, India, Taiwan, and Hong Kong, united by our goal to create a sustainable and circular future. Through tech-driven platforms and innovation, we empower users to buy and sell pre‑loved items with confidence. We leverage cutting‑edge technology, including advancements in AI to enhance user experience, safety, and convenience both online and offline. Join us in shaping the future of recommerce, where sustainability and technology come together to create real‑world impact.

About Mudah.my

Mudah.my is part of Carousell Group, the leading multi-category platform for secondhand in Greater Southeast Asia on a mission to make secondhand the first choice. Founded in August 2012 in Singapore, the Group has a leading presence in seven markets under the brands Carousell, Carousell Media Group, Cho Tot, Laku6, LuxLexicon, Mudah.my, OneShift, REFASH and Revo Financial, serving tens of millions of monthly active users. Carousell is backed by leading investors including Telenor Group, Rakuten Ventures, Naver, STIC Investments, 500 Global and Peak XV Partners (formerly known as Sequoia Capital India). Visit mudah.my for more information.

Job Description

About the Role

The Senior Finance Analyst – FP&A plays a critical role in Mudah’s financial planning and performance management function. This role is responsible for the end‑to‑end forecasting and budgeting cycle, delivering robust financial reporting, and translating financial data into clear, actionable insights that support business decisions across the organisation.

Key Responsibilities

• Financial Planning & Forecasting
• Own and manage the end‑to‑end quarterly forecasting process, including consolidation of inputs from all business units
• Lead the annual budgeting cycle — coordinating with department heads, setting timelines, consolidating submissions, and presenting final budgets to leadership
• Develop rolling forecast models that reflect current business performance and emerging trends
• Monitor actuals vs. budget/forecast; prepare variance analysis with clear commentary and recommendations
• Financial Reporting & Analysis
• Prepare and present monthly and quarterly financial reports to senior leadership and the Head of Business
• Develop standardised financial dashboards and reporting templates that enable consistent tracking of KPIs and business metrics
• Conduct deep‑dive financial analysis on revenue, cost structures, and profitability drivers across business segments
• Ensure data integrity and consistency across all financial reports and models
• Business Partnership & Decision Support
• Serve as a finance business partner to commercial, product, and marketing teams — providing financial context and analysis to support day‑to‑day decision‑making
• Provide financial analysis to support pricing decisions, cost management, and resource allocation discussions
• Assess the financial impact of operational changes or business initiatives, flagging risks and opportunities to relevant stakeholders
• Partner with the accounting team to ensure alignment between management accounts and statutory reporting
• Act as the primary finance liaison between Mudah and Carousell Group HQ, supporting group reporting, planning cycles, performance reviews, and strategic discussions
• Process Improvement & Automation
• Continuously improve forecasting accuracy through better modelling techniques, driver‑based planning, and process standardisation
• Develop and automate financial reporting and forecasting processes using AI tools and modern productivity solutions, reducing manual effort and improving turnaround times
• Identify and implement tools or systems to enhance FP&A capabilities and reporting efficiency

Qualifications

Education

• Bachelor’s degree in Finance, Accounting, Economics, or a related field
• Professional qualification (ACCA, CPA, CFA) is an advantage

Experience

• Minimum 3–5 years of progressive experience in FP&A, corporate finance, or management accounting
• Prior experience in a high‑growth tech company, marketplace platform, or digital media environment preferred
• Demonstrated experience owning budgeting and forecasting processes end‑to‑end
• Background in audit or corporate finance (financial modelling, valuation) is an advantage

Skills & Competencies

• Advanced financial modelling and Excel/Google Sheets proficiency
• Strong analytical and problem‑solving skills with keen attention to detail
• Ability to synthesise complex financial data into clear, concise narratives for non‑finance audiences
• Excellent communication and stakeholder management skills
• Comfortable working in a fast‑paced, ambiguous environment with shifting priorities

Additional Information

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