FP&A Specialist (Hybrid) — Budgeting, Forecasting & Insights

MHA Consultancy Services Sdn Bhd

Kuala Lumpur

Hybrid

MYR 60,000 - 120,000

Full time

2 days ago

Be an early applicant

Application generator

Turn this role into an interview — a resume and cover letter built around what this employer wants.

Get past ATS filters

Job summary

MHA Consultancy Services Sdn Bhd is hiring an FP&A Executive (Junior/Senior) to join our Finance team in Kuala Lumpur. You will drive budgeting, forecasting and performance analysis across our lending business, covering monthly reporting and pricing/credit decision insights.

The role involves building driver-based budgets, performing variance analysis, and partnering with Product, Risk and Operations to align numbers and inform business decisions. Hybrid work model in Maluri area.

Qualifications

Bachelor’s Degree in Finance, Accounting, Economics, Business or related field.
Preferably with FP&A, financial planning, commercial finance, financial analysis or corporate finance experience.
Experience in Fintech, BNPL, e-wallet, digital lending, payment, consumer finance or other transaction-based businesses is highly preferred.
Fluent in English, Mandarin to communicate with multilingual stakeholders.
Strong budgeting, forecasting, financial modelling, variance analysis and management reporting experience.
Strong MS Excel/Google Sheets skills including Pivot Tables, financial models and large-data analysis; Power BI or other BI tools is an advantage.

Responsibilities

Prepare monthly management reports and dashboards that leaders actually use.
Run variance analysis comparing actual results with budget and forecast, and explain what moved and why.
Support the annual budget and rolling monthly/quarterly forecasts.
Clean, organise and analyse large transactional datasets using Excel (pivot tables, Power Query).
Track cash flow, cost of funds and portfolio performance.
Analyse high-volume, small-ticket transactions to understand turnover by product and channel.
Help automate recurring reports so the team spends time on insight, not manual work.
Work with Finance, Product, Risk and Operations to keep the numbers aligned.
Build and maintain driver-based budget and forecast models independently.
Challenge assumptions and flag risks, trends and opportunities to business leaders.
Partner with Product, Credit and Risk on pricing, product and operational decisions.
Analyse risk-adjusted ROI and product-level profitability.
Prepare management reports and board-level presentations that turn complex data into a clear story.
Guide team members and drive process improvements.