Hybrid FP&A Analyst — Forecasting, Budgets & Modelling

PropertyGuru Group; Kuala Lumpur; Hybrid; MYR 150,000 - 200,000; Full time

Job summary

A leading PropTech company in Kuala Lumpur is seeking an FP&A Analyst to manage monthly management reporting, preparation of budgets, and financial modelling. The ideal candidate will have a Bachelor's degree in Accounting or Finance, with a minimum of 3 years experience in a similar role, and proficiency in Excel. This position emphasizes a hybrid flexible working environment and offers a holistic rewards package focused on employee well-being and career development.

Benefits

Hybrid flexible working

Holistic rewards package

Inclusive benefits like equal paternity leave

Qualifications

• Minimum of 3 years of experience in a similar role.
• Strong experience in preparing and analysing budgets, actuals, forecasts.
• Professionalism, integrity, and strong attention to detail.

Responsibilities

• Manage data for monthly closing, rolling forecasts, and budget processes.
• Prepare budgets, actuals, forecasts, and assist in monthly management reporting.
• Support the preparation of management decks.

Skills

Budget preparation

Financial analysis

Data management

Microsoft Excel

PowerPoint proficiency

Education

Bachelor’s Degree in Accounting/Finance

Tools

Power Query

Job description

A leading PropTech company in Kuala Lumpur is seeking an FP&A Analyst to manage monthly management reporting, preparation of budgets, and financial modelling. The ideal candidate will have a Bachelor's degree in Accounting or Finance, with a minimum of 3 years experience in a similar role, and proficiency in Excel. This position emphasizes a hybrid flexible working environment and offers a holistic rewards package focused on employee well-being and career development.