Senior Financial Analyst - FP&A & Project Profitability

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

Job summary

Starhub Ltd in Petaling Jaya is seeking a seasoned Finance Business Partner to provide comprehensive FP&A support for the Enterprise Business. You will deliver timely financial analysis, forecasting, budgeting, and decision support to drive profitability and informed business choices.

You will perform month-end closing for project-based operations, analyze revenue and costs, develop scenarios, and support business cases, bids, and tender reviews.

Qualifications

• 5+ years of relevant FP&A experience preferred.
• Meticulous and articulate with strong analytical skills.
• Experience with ERP systems such as SAP, Workday, MS Excel, and Power BI.

Responsibilities

• Finance business support for Enterprise Business providing comprehensive financial analysis, insights and recommendations.
• Prepare the monthly/quarterly forecasting and annual budget exercise by reviewing financial assumptions and highlight risk/issues.
• Provide variance analysis for actual vs budget and forecast, providing key findings to the business.
• Perform month end closing for project-based business, ensure accurate revenue and cost recognition in line with accounting standards.

Skills

Financial analysis

Forecasting

Variance analysis

Budgeting

Education

Bachelor's degree in Accounting

Tools

SAP

Workday

MS Excel

Power BI

Job description

Starhub Ltd in Petaling Jaya is seeking a seasoned Finance Business Partner to provide comprehensive FP&A support for the Enterprise Business. You will deliver timely financial analysis, forecasting, budgeting, and decision support to drive profitability and informed business choices.

You will perform month-end closing for project-based operations, analyze revenue and costs, develop scenarios, and support business cases, bids, and tender reviews.