Senior FP&A Analyst

OrgScale Recruitment Sdn Bhd; Kuala Lumpur; On-site; MYR 67,000 - 134,000; Full time

Job summary

OrgScale Recruitment Sdn Bhd is seeking a finance professional to independently prepare and generate management reports aligned with business requirements. The role emphasizes accuracy, timely delivery, and actionable insights to support management decisions.

The candidate will perform variance analysis on revenue, gross profit, and costs, while supporting budgeting, forecasting, and strategic business planning. Collaboration across Accounting, Operations, and Leadership is essential.

Qualifications

• Ability to prepare management reports accurately and timely.
• Strong variance analysis and data reconciliation skills.
• Experience with budgeting, forecasting, and financial planning.
• Ability to derive insights to support management decisions.

Responsibilities

• Independently prepare and generate management reports based on management and business requirements.
• Ensure reports are accurate, timely, and tailored to support management decision-making.
• Perform detailed variance analysis on revenue, gross profit, operational costs, and profitability.
• Monitor business performance trends and provide actionable insights and recommendations.
• Support budgeting, forecasting, and financial planning activities.
• Conduct business and unit economics analysis to evaluate profitability and operational efficiency.
• Assist management in strategic planning and business performance evaluation.
• Prepare presentation materials and financial summaries for leadership review.
• Validate financial and operational data accuracy across different data sources.
• Investigate discrepancies, abnormal movements, and unreconciled balances.
• Work closely with stakeholders to obtain clarification and ensure reporting completeness.
• Handle messy or incomplete datasets and improve reporting reliability.
• Collaborate closely with Accounting, Operations, Marketing, Commercial, and Management teams.

Job description

● Independently prepare and generate management reports based on management and business requirements.

● Ensure reports are accurate, timely, and tailored to support management decision-making.

● Perform detailed variance analysis on revenue, gross profit, operational costs, and profitability.

● Monitor business performance trends and provide actionable insights and recommendations.

Financial Planning & Business Support

● Support budgeting, forecasting, and financial planning activities.

● Conduct business and unit economics analysis to evaluate profitability and operational efficiency.

● Assist management in strategic planning and business performance evaluation.

● Prepare presentation materials and financial summaries for leadership review.

● Validate financial and operational data accuracy across different data sources.

● Investigate discrepancies, abnormal movements, and unreconciled balances.

● Work closely with stakeholders to obtain clarification and ensure reporting completeness.

● Handle messy or incomplete datasets and improve reporting reliability.

Stakeholder Management

● Collaborate closely with Accounting, Operations, Marketing, Commercial, and Management teams.

● Understand reporting expectations and convert business requirements into meaningful reports and analysis.

● Communicate financial findings clearly and effectively to both finance and non-finance stakeholders.

● Follow up proactively on outstanding issues and reporting action items.

Process Improvement

● Continuously improve reporting structures, templates, and analysis frameworks.

● Support automation and enhancement of reporting processes.

● Improve reporting efficiency, standardization, and scalability.

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