FP-A Analyst - Senior Analyst (2 days WFH)

MVC Resources; Selangor; Hybrid; MYR 89,000 - 134,000; Full time

Job summary

Jora Malaysia is seeking a Senior FP&A Analyst to support the division with timely financial analysis, forecasting, and insights. You will prepare monthly/quarterly forecasts and the annual budget, build financial models, and review business cases for feasibility.

You will perform variance analysis, ensure accurate close processes, and communicate findings to leadership. A degree in accounting with CIMA/ACCA and 2+ years FP&A experience are preferred.

Qualifications

• Degree in Accountancy or professional qualification (CIMA/ACCA).
• 1-2 years of Financial Planning & Analysis experience is preferred.
• Meticulous with strong analytical skills.
• Good communication skills with 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.

Responsibilities

• 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.

Skills

Financial analysis

Forecasting

Budgeting

Financial modeling

Variance analysis

Communication skills

Teamwork

Problem-solving

Education

Degree in Accountancy or CIMA/ACCA

Job description

Jora Malaysia will close on 9th September 2026. Thank you for being with us, we are cheering you on as you continue your career journey.

FP-A Analyst - Senior Analyst (2 days WFH)

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.

Key Responsibilities

• 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.