FP&A Analyst / Senior Analyst (2 days WFH)

Zohorecruit; Petaling Jaya; Hybrid; MYR 60,000 - 90,000; Full time

Job summary

Zohorecruit is seeking an FP&A Analyst / Senior Analyst in Petaling Jaya, Malaysia, offering a hybrid role with 2 days work-from-home. You will support finance business partnering, prepare forecasts and budgets, and build financial models to assess new initiatives.

You will also analyze performance, evaluate risks, and present findings to business leaders. The role requires a degree in accounting (CIMA/ACCA preferred), 2+ years in FP&A, strong analytical and communication skills, and the ability

Qualifications

• Minimum 2 years' experience in FP&A or equivalent.
• Degree in Accountancy or professional qualification (CIMA/ACCA).
• Meticulous with strong analytical skills.
• Good communication and teamwork abilities.
• Able to handle ambiguity and meet tight deadlines.

Responsibilities

• Provide Finance Business Partnering support with timely analysis and recommendations.
• Prepare monthly/quarterly forecasts and annual budget; review assumptions.
• Develop financial models and review business cases for initiatives.
• Ensure timely, accurate finance/closing activities with performance analysis.
• Provide variance analysis of actual vs. budget/forecast and report findings.

Skills

Analytical skills

Communication skills

Teamwork/interpersonal

Problem-solving

Autonomy

Education

Accounting degree

CIMA/ACCA

Job description

FP&A Analyst / Senior Analyst (2 days WFH)

Petaling Jaya, Malaysia | Posted on 09/14/2026

Provide Finance Business Partnering support to the Division with comprehensive, timely, and effective financial analysis, insights, and recommendations.

Prepare monthly/quarterly forecasts and the annual budget by reviewing financial assumptions and highlighting risks/issues.

Review business cases and develop financial models to assess the financial feasibility of initiatives/products before presenting to business leaders.

Ensure timely and accurate completion of finance and accounting closing activities, including providing detailed financial performance analysis.

Provide variance analysis of actual vs. budget/forecast, including reporting key findings to the business.

Requirements

Degree in Accountancy or professional qualification (CIMA/ACCA) with a minimum of 2 years’ relevant experience.

At least 1-2 years of Financial Planning & Analysis experience is preferred.

Meticulous with strong analytical skills.

Good communication skills with strong teamwork and interpersonal abilities.

Able to handle ambiguity independently and meet strict timelines in a fast-paced environment.

Possess tenacity and strong problem-solving skills.