FP&A Finance Analyst – US-Focused (KL)

Kelly Services; Kuala Lumpur; On-site; MYR 90,000 - 130,000; Full time

Job summary

Kelly Services Kuala Lumpur seeks a Finance Analyst to join its FP&A team, supporting US-focused planning, forecasting, budgeting, and analysis. The role collaborates cross-functionally to deliver insights for strategic decisions and operational efficiency.

The ideal candidate has 5+ years in FP&A or financial analysis, strong English skills, and proficiency in Excel and PowerPoint. The position emphasizes data-driven budgeting, AI-enabled processes, and adherence to internal controls.

Qualifications

• 5+ years of experience in FP&A or financial analysis.
• Bachelor's degree in Finance or Accounting (required).
• Fluent in English with strong communication skills.
• Strong analytical mindset and problem-solving ability.
• Excellent organizational skills and ability to manage multiple projects.

Responsibilities

• Analyze financial data to identify trends, variances, and opportunities for cost savings and revenue enhancement.
• Prepare monthly and quarterly reports based on actual results and analysis.
• Perform ad-hoc analysis and special projects as required, contributing to continuous improvement initiatives.
• Maintain IBM TM1 databases by entering, verifying, and reporting customer information.
• Collaborate with cross-functional teams to drive budgeting, forecasting, and strategic planning.
• Drive process improvements and leverage technology, including AI, to enhance FP&A capabilities.
• Ensure compliance with corporate financial policies and internal controls.

Skills

Financial analysis

Cross-functional collaboration

Problem solving

Communication skills

Multitasking

Education

Bachelor's degree in Finance/Accounting

Tools

Excel

PowerPoint

IBM TM1

Board

Job description

Kelly Services Kuala Lumpur seeks a Finance Analyst to join its FP&A team, supporting US-focused planning, forecasting, budgeting, and analysis. The role collaborates cross-functionally to deliver insights for strategic decisions and operational efficiency.

The ideal candidate has 5+ years in FP&A or financial analysis, strong English skills, and proficiency in Excel and PowerPoint. The position emphasizes data-driven budgeting, AI-enabled processes, and adherence to internal controls.