Senior FP&A Analyst

Jobstreet Malaysia; Kuala Lumpur; On-site; MYR 120,000 - 180,000; Full time

Job summary

Jora Malaysia is seeking a Senior FP&A Analyst to create trusted performance views across a multi-portfolio APAC remit, with focus on Malaysia and Singapore. You will transform finance and commercial data into decision-ready insights, supporting budgeting, forecasting, management reporting, variance analysis and month-end activities.

Lead data models, dashboards and self-serve tools using Power BI/Tableau, SQL and data-modelling techniques, partnering with FBPs to drive performance improvements.

Qualifications

• Demonstrated FP&A or commercial finance experience with budgeting and forecasting.
• Ability to partner with FBPs to translate data into insights and recommendations.
• Strong understanding of revenue, cost, profitability and business drivers.

Responsibilities

• Build and maintain data models, reporting layers and dashboards using Power BI or Tableau.
• Connect data across functions to create a holistic view of performance.
• Improve data quality, definitions and governance for consistent metrics.
• Automate recurring reporting and analyses, including variance and scenario analyses.
• Deliver self-serve tools and practical guidance to stakeholders.
• Collaborate with FBPs in MY and SG to shape questions and recommendations.
• Translate analysis into clear data stories for leadership and decision makers.
• Support budgeting, forecasting, long-range planning and month/quarter-end reviews.

Skills

Power BI

Tableau

SQL

Data modelling

Data visualisation

Data quality

FP&A

Budgeting

Forecasting

Variance analysis

Tools

Power BI/Tableau integration

Job description

Jora Malaysia will close on 9th September 2026. Thank you for being with us, we are cheering you on as you continue your career journey.

The Senior FP&A Analyst will build a trusted view of performance across a multi-portfolio APAC remit, with particular focus on Malaysia and Singapore. Combining technical analytics, commercial finance and FP&A capability, the role will turn finance and commercial data into decision-ready insight. It will support budgeting, forecasting, management reporting, variance analysis and month-end activities, while building reliable data foundations, self-serve tools and automation in partnership with the business.

Key responsibilities

• Build and maintain data models, reporting layers, dashboards and standardised datasets using tools such as Power BI or Tableau, SQL and data-modelling techniques.
• Connect data across functions to create a more complete view of performance.
• Improve data quality, definitions, documentation and governance so that performance measures are consistent and trusted.
• Develop self-serve tools and automate recurring reporting, reconciliation and analysis activities. Identify and implement practical AI-enabled improvements such as automated data reconciliation, exception alerts, variance analysis and natural-language querying, with appropriate validation, data controls and human oversight.
• Enable stakeholders to use and interpret analytical tools confidently through practical guidance and documentation.
• Work closely with MY and SG FBPs as the primary partnering channel for insight generation: shape the right questions, combine data with business context and co-create recommendations.
• Enable FBPs to lead deeper conversations with country leadership and Heads of Function on performance drivers, risks, opportunities, productivity and efficiency.
• Translate complex analysis into concise "so what" and "now what" stories for commercial and finance stakeholders.
• Own or co‑own the analytical FP&A requirements for MY and SG, including budgeting, forecasting, long‑range planning, management reporting, variance analysis and scenario modelling.
• Support month‑end and quarter‑end reviews by analysing actuals versus budget, forecast and prior periods, explaining movements and identifying risks and opportunities.

About you

Strong experience with BI tools such as Power BI or Tableau, SQL, data modelling, data visualisation and data quality improvement.

Demonstrated FP&A and/or commercial finance experience, including budgeting, forecasting, long‑range planning, management reporting, variance analysis and scenario modelling.

Experience partnering with FBPs to frame business questions, generate insight, interpret performance and translate analysis into recommendations.

Understanding of revenue, cost, profitability, workforce and commercial drivers, with the ability to connect them to business outcomes.

A strong affinity for transforming data into insights and helping people make better decisions.

A bias towards automation and self‑serve enablement, with a focus on scaling analytical value.

Curious and pragmatic in applying AI, able to distinguish valuable use cases from novelty and embed solutions that improve analytical quality, speed and decision support.

Proactive, commercially minded and comfortable engaging senior stakeholders ahead of decisions.

Clear communicator who can simplify complexity and tell compelling data stories.

Collaborative, pragmatic and comfortable operating in ambiguity across Finance, commercial and country teams.