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

MVC Resources; Selangor; On-site; MYR 50,000 - 80,000; Full time

Job summary

A dynamic finance company in Selangor, Malaysia is searching for an FP&A Analyst / Senior Analyst. This role focuses on providing Finance Business Partnering support with comprehensive financial analysis and recommendations. Responsibilities include preparing forecasts, leading OPEX consolidation, and reviewing business cases. Ideal candidates will have a degree in Accountancy or a related qualification with at least 2 years of experience. Strong analytical, communication, and problem-solving skills are essential.

Qualifications

• Minimum 2 years’ relevant experience in finance.
• 1-2 years of Financial Planning & Analysis experience preferred.
• Ability to meet strict timelines in a fast-paced environment.

Responsibilities

• Provide Finance Business Partnering support with financial analysis.
• Prepare monthly/quarterly forecasts and the annual budget.
• Lead the Division’s OPEX consolidation.
• Participate in the annual Product Costing exercise.
• Review business cases and develop financial models.
• Ensure timely completion of finance closing activities.
• Provide variance analysis of actual vs. budget/forecast.

Skills

Analytical skills

Communication skills

Teamwork

Problem-solving skills

Education

Degree in Accountancy or professional qualification (CIMA/ACCA)

Job description

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.

Lead the Division’s OPEX consolidation and ensure timely submission.

Participate in the annual Product Costing exercise.

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.
• Lead the Division’s OPEX consolidation and ensure timely submission.
• Participate in the annual Product Costing exercise.
• 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.