Remote FP&A Manager: Strategy, Forecasting & Insights

GoGlobal; Malaysia; Hybrid; MYR 180,000 - 260,000; Full time

Job summary

GoGlobal is seeking an experienced Manager, FP&A to join our Finance team. The role focuses on financial planning, forecasting and performance management, delivering high-quality analysis and actionable insights to guide business decisions.

You will partner with leaders across the organisation, translate complex financial data into clear insights, and drive continuous improvement in planning, reporting and forecasting through advanced modelling, systems literacy and strong commercial acumen.

Qualifications

• Significant FP&A experience in a complex, fast-paced, international organisation.

Responsibilities

• Support the development of long-range financial plans and strategic business cases.
• Partner with business leaders to evaluate growth opportunities, investment decisions and strategic initiatives.
• Lead and support key elements of the annual budgeting and forecasting processes, partnering with stakeholders to develop robust assumptions and financial plans.
• Perform detailed revenue trend analysis, identifying underlying business drivers, emerging trends, risks and opportunities.
• Deliver insightful actual versus budget and forecast variance analysis, explaining both what has changed and why.
• Analyse and communicate the financial impact of foreign exchange movements on business performance.
• Prepare regular financial and performance updates, highlighting key trends, risks, opportunities and recommended actions.
• Partner closely with Sales, Commercial, HR and other functions, providing financial insight and constructive challenge to support business decisions.
• Develop and maintain robust financial models and scenario analysis to support planning, forecasting and commercial decision-making.
• Translate complex financial and operational data into clear, concise and actionable insights for both finance and non-finance stakeholders.
• Provide high-quality ad hoc financial and commercial analysis in response to emerging business requirements.
• Support senior stakeholders with data-driven analysis and recommendations to improve business performance.
• Identify and implement opportunities to improve forecasting accuracy, reporting quality and FP&A processes.
• Simplify and improve reporting and analytical processes through better use of systems, data, automation and emerging technologies.
• Help develop consistent FP&A methodologies, assumptions and reporting standards across the organisation.

Skills

FP&A experience

Budgeting & forecasting

Advanced financial modelling

Excel

Power BI

Automation/AI in FP&A

Commercial acumen

Stakeholder management

Data storytelling

Multi-currency / international

Education

Qualified accountant (ACA, ACCA, CIMA or equivalent)

Tools

Excel

Power BI

Job description

GoGlobal is seeking an experienced Manager, FP&A to join our Finance team. The role focuses on financial planning, forecasting and performance management, delivering high-quality analysis and actionable insights to guide business decisions.

You will partner with leaders across the organisation, translate complex financial data into clear insights, and drive continuous improvement in planning, reporting and forecasting through advanced modelling, systems literacy and strong commercial acumen.