FP&A Governance Analyst

Lenovo; Petaling Jaya; On-site; MYR 120,000 - 180,000; Full time

Job summary

An established global technology powerhouse is seeking an FP&A Governance Analyst to enhance financial governance within the FP&A function. This role emphasizes financial planning, budgeting, forecasting, and compliance, with a focus on IT and technology sectors. Ideal candidates will have extensive FP&A experience and skills in financial controls, compliance frameworks, and communication with non-financial teams. You'll play a critical role in shaping governance for a leading organization and have opportunities for process enhancements in a supportive environment.

Qualifications

• 10+ years in FP&A, Financial Governance, Controllership, or Audit, preferably in IT/Tech.
• Proven track record in designing and implementing financial policies, controls, and compliance frameworks.
• Strong understanding of IT financial drivers, including cloud economics and SaaS metrics.

Responsibilities

• Establish, enforce, and optimize financial governance frameworks within the FP&A function.
• Monitor compliance with internal financial policies and external regulations.
• Lead cross-functional governance reviews with IT, Accounting, and Business Finance teams.

Skills

Analytical skills

Problem-solving

Stakeholder management

Communication skills

Education

Bachelor’s degree in Finance, Accounting, Business Administration

MBA, CPA, or CMA preferred

Tools

Excel

PowerPoint

SAP

Workday

Anaplan

D365

Power BI

Tableau

Job description

We are Lenovo. We do what we say. We own what we do. We WOW our customers.

Lenovo is a US$57 billion revenue global technology powerhouse, ranked #248 in the Fortune Global 500, and serving millions of customers every day in 180 markets. Focused on a bold vision to deliver Smarter Technology for All, Lenovo has built on its success as the world’s largest PC company with a full-stack portfolio of AI-enabled, AI-ready, and AI-optimized devices (PCs, workstations, smartphones, tablets), infrastructure (server, storage, edge, high performance computing and software defined infrastructure), software, solutions, and services. Lenovo’s continued investment in world-changing innovation is building a more equitable, trustworthy, and smarter future for everyone, everywhere. Lenovo is listed on the Hong Kong stock exchange under Lenovo Group Limited (HKSE: 992) (ADR: LNVGY).

This transformation together with Lenovo’s world-changing innovation is building a more inclusive, trustworthy, and smarter future for everyone, everywhere. To find out more visit www.lenovo.com , and read about the latest news via our StoryHub .

Description and Requirements

Job Summary:

TheFP&A Governance Analystis responsible forestablishing, enforcing, and optimizing financial governance frameworkswithin the FP&A function. This role ensures adherence to corporate policies, regulatory requirements, and best practices infinancial planning, budgeting, forecasting, and reporting—with a focus on theIT/Technology sector. The ideal candidate will have deepFP&A experience, expertise infinancial controls and compliance, and the ability to drive policy alignment across finance and IT teams.

Key Responsibilities:

1. Financial Policy & Governance Framework

• Develop, document, and maintain FP&A governance policies, ensuring alignment with corporate standards and regulatory requirements (e.g., GAAP, IFRS).
• Define and enforce financial controlsfor budgeting, forecasting, and management reporting processes.
• Conductperiodic policy reviewsand updates to reflect changes in business strategy, regulations, or industry best practices.

2. Compliance & Risk Management

• Monitor compliancewith internal financial policies and external regulations, identifying gaps and implementing corrective actions.
• Partner withInternal Audit, Legal, and SOX teamsto ensure FP&A processes meet governance and control requirements.
• Performrisk assessmentson financial planning activities, providing mitigation strategies for governance-related risks.
• Standardize FP&A workflows(e.g., budget approvals, forecast submissions, management reporting) to ensure consistency and auditability.
• Implementautomated controls and approval workflowsin financial systems (e.g., ERP, EPM tools) to reduce manual errors.
• Leadcross-functional governance reviewswith IT, Accounting, and Business Finance teams to ensure policy adherence.
• Ensureaccuracy, consistency, and transparencyin financial reports provided to executives, auditors, and regulators.
• Maintain acentralized repository of FP&A policies, procedures, and controls documentation.
• Preparegovernance dashboards and KPIsto track compliance and policy adoption across the organization.
• Train FP&A, IT Finance, and business partnerson governance policies, controls, and compliance requirements.
• Act as theprimary point of contactfor FP&A governance-related inquiries from leadership and auditors.

Qualifications & Skills:

• Education:Bachelor’s degree inFinance, Accounting, Business Administration, or related field. MBA, CPA, or CMA preferred.
• Experience:
  • 10+ years in FP&A, Financial Governance, Controllership, or Audit(IT/Tech industry experience highly desirable).
  • Proven track record indesigning and implementing financial policies, controls, and compliance frameworks.
  • Strong understanding ofIT financial drivers(e.g., cloud economics, SaaS metrics, R&D capitalization).
• Technical Skills:
  • AdvancedExcel, PowerPoint, andfinancial systems(e.g., SAP, Workday, Anaplan, D365).
  • Familiarity withBI tools (Power BI, Tableau), ERP/EPM systems, and SOX compliance.
• Soft Skills:
  • Strong analytical, problem-solving, and stakeholder managementabilities.
  • Excellent communicationskills to articulate governance policies to non-finance teams.

Why Join Us?

• Play acritical role in shaping financial governancefor a leading IT organization.
• Work at theintersection of finance, compliance, and technology.
• Opportunity todrive process improvements and automationin a high-growth environment.

If you require an accommodation to complete this application, please [e-mail]