Senior FP&A

Hytech; Kuala Lumpur; On-site; MYR 180,000 - 300,000; Full time

Job summary

Hytech is a leading management consulting firm exploring a highly analytical FP&A professional to support group budgeting, cost management, and performance analysis across the organisation.

This role will work closely with the Head of FP&A, Finance, and business stakeholders to enhance financial visibility, improve cost discipline, and contribute to budgeting processes and financial planning frameworks.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or related field.
• 5-10 years of experience in FP&A, corporate finance, or related roles.
• Experience in budgeting, forecasting, and financial analysis.
• Strong analytical skills with the ability to interpret data and generate insights.
• Good communication and stakeholder management skills.
• Familiarity with financial systems, data tools, or BI platforms is an advantage.

Responsibilities

• Budgeting & Forecasting: support annual budgets and periodic forecasts.
• Assist in developing budget templates, timelines, and submission processes.
• Collaborate with teams to gather, review, and analyze budget inputs.
• Develop driver-based planning approaches (volume, headcount, ROI).
• Support cost allocation and planning activities to improve visibility.
• Cost Analysis & Performance: analyze cost structures and key drivers.
• Track performance metrics (cost-to-revenue, cost per headcount).
• Prepare regular management reports and budget updates with insights.
• Assist in budget vs. actual analysis and follow-up with stakeholders.
• Support cost management and optimization efforts.

Skills

Budgeting

Forecasting

Cost analysis

Financial reporting

Stakeholder management

BI tools

Education

Bachelor’s degree in Finance/Accounting/Economics

Tools

Excel

BI platforms

Financial systems

Job description

Hytech is a leading management consulting firm headquartered in Australia and Singapore, specialising in digital transformation for fintech and financial services organisations. We deliver end-to-end consulting services and provide robust middle- and back-office solutions that enable our clients to optimise operations, enhance efficiency, and stay ahead in a fast-evolving digital landscape.

With more than 2,000 professionals worldwide, Hytech has a strong and growing international presence, with offices across Australia, Singapore, Malaysia, Taiwan, the Philippines, Thailand, Morocco, Cyprus, Dubai, and beyond.

Financial Planning & Analysis (FP&A)

We are seeking a highly analytical and commercially minded FP&A professional to support group-level budgeting, cost management, and performance analysis initiatives.

This role will work closely with the Head of FP&A, Finance, and business stakeholders to enhance financial visibility, improve cost discipline, and support decision-making across the organization. The position offers broad exposure across multiple functions and regions, with opportunities to contribute to the development of budgeting processes and financial planning frameworks.

Key Responsibilities

Budgeting & Forecasting

• Support the preparation and coordination of annual budgets and periodic forecasts
• Assist in developing and maintaining budget templates, timelines, and submission processes
• Work with business and functional teams to gather, review, and analyze budget inputs
• Contribute to the development of driver-based planning approaches (e.g., volume, headcount, ROI metrics)
• Provide support in cost allocation and planning activities to improve visibility across business units

Cost Analysis & Performance Management

• Perform analysis on cost structures and key drivers across functions
• Support the development and tracking of performance metrics (e.g., cost-to-revenue, cost per headcount)
• Prepare regular management reports and budget updates with clear and concise insights
• Assist in budget vs. actual analysis and follow-up with stakeholders on key variances
• Support ongoing cost management and optimization efforts

Stakeholder Coordination & Business Partnering

• Work closely with business teams and backend functions (e.g., HR, Technology, Operations) on budgeting and analysis topics
• Support cross-functional initiatives and help coordinate inputs, timelines, and deliverables
• Build effective working relationships and provide financial insights to support decision-making

Systems, Data & Reporting

• Support the development and enhancement of management reports and dashboards
• Work with data and BI teams to improve data quality, consistency, and reporting efficiency
• Assist in the implementation and continuous improvement of budgeting and planning tools
• Ensure accuracy and integrity of financial data used in analysis and reporting

Requirements

• Bachelor’s degree in Finance, Accounting, Economics, or related field
• 5-10 years of experience in FP&A, corporate finance, or related roles
• Experience in budgeting, forecasting, and financial analysis
• Strong analytical skills with the ability to interpret data and generate insights
• Good communication and stakeholder management skills
• Familiarity with financial systems, data tools, or BI platforms is an advantage
• Organised, detail-oriented, and able to manage multiple priorities