Hybrid Financial Analyst II – Budgets & Variance

Zebra; Penang; Hybrid; MYR 60,000 - 96,000; Full time

Benefits offered by this job

Hybrid work

Flexible hours

Summer Flex Fridays

Focus Fridays

Well-being day

Job summary

Zebra in Penang, Malaysia is seeking a Financial Analyst II to analyze monthly results, prepare variance analyses, and support financial planning processes. You will work closely with cross-functional teams to provide timely insights and improve financial clarity.

You will leverage Excel and Power BI to deliver management reports, support budgeting and rolling forecasts, and partner with department managers on financial insights to drive business outcomes.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• 2+ years of experience in Accounting or Finance.
• Experience with variance analysis and budgeting.

Responsibilities

• Conduct monthly financial analysis and variance explanations.
• Support budgeting and rolling forecasts.
• Prepare management reports with clear narratives.
• Partner with department managers on financial insights.

Skills

Advanced Excel

Power BI

Financial analysis

Education

Bachelor’s degree in Accounting/Finance

Tools

SAP

Oracle

Hyperion

ERP systems

Job description

Zebra in Penang, Malaysia is seeking a Financial Analyst II to analyze monthly results, prepare variance analyses, and support financial planning processes. You will work closely with cross-functional teams to provide timely insights and improve financial clarity.

You will leverage Excel and Power BI to deliver management reports, support budgeting and rolling forecasts, and partner with department managers on financial insights to drive business outcomes.