Senior FP&A Analyst

Media.Monks; Kuala Lumpur; On-site; MYR 150,000 - 200,000; Full time

Job summary

A global digital brand is seeking a financial planning and analysis professional. This role involves conducting thorough financial analysis, preparing budgets, and building financial models. Candidates should have 3-6 years of relevant experience, a Bachelor's degree in Finance or Accounting, and proficiency in Excel. Knowledge of AdTech or AdAgency industries and tools like Netsuite and Salesforce is preferred. The position requires strong analytical skills, communication abilities, and attention to detail.

Qualifications

• 3-6 years work experience in financial planning & analysis, accounting, or corporate finance.
• Experience in AdTech or AdAgency industries preferred.
• Bilingual in an Asian language preferred.

Responsibilities

• Conduct financial analysis and forecasting.
• Prepare annual budgets and rolling forecasts.
• Build and maintain financial models including P&L, Balance Sheet, and Cash Flow.

Skills

Financial planning & analysis

Analytical problem-solving

Communication skills

Project management

Excel mastery

Education

Bachelor’s Degree in Finance or Accounting

Tools

Netsuite

Salesforce

Job description

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Using your business acumen, creativity, and financial skills, you will generate insights to allow .Monks to quickly assess where we are succeeding and where we can improve. You will be involved in projects from inception to delivery, we want your input and data to tell us how Media.Monks can intelligently grow our global business.

Responsibilities include (but not limited to):

• Full FP&A exposure
• Monthly process including financial results, forecasting, analysis, investigation, ad hoc queries and explain financial results to key stakeholders and drive improvements to improve profitability
• Prepare the annual budget and rolling forecast
• Build and maintain financial models including P&L, Balance Sheet and Cash Flow
• Define requirements, build and maintain key dashboards
• Guide capitalization planning for company including debt, equity and transaction decisions
• Identify and act on opportunities for process improvement within the Finance Department and externally
• Communicate advice, analysis and insights that allow key stakeholders to understand, interpret and apply financial information, to improve business decisions and achieve goals
• Provide support to the Finance team for monthly/qtrly/annual reporting deliverables

What you bring to it

• 3-6 years work experience in financial planning & analysis, accounting, investment banking, consulting, and/or corporate finance
• Bachelor’s Degree in Finance or Accounting related field
• Experience in AdTech or AdAgency industries preferred
• Experience in Netsuite & Salesforce preferred
• Bilingual in an Asian language preferred
• Excel mastery and proven experience in building strong financial models required
• Exceptional attention to detail and accuracy
• Extremely strong analytical, problem-solving skills and business acumen
• Strong communications skills
• Project and time management skills
• Ability to work under pressure and within short time constraints in a complex system and business environment

About Monks

Monks is the global, purely digital, unitary operating brand of S4Capital plc. With a legacy of innovation and specialized expertise, Monks combines an extraordinary range of global marketing and technology services to accelerate business possibilities and redefine how brands and businesses interact with the world. Its integration of systems and workflows delivers unfettered content production, scaled experiences, enterprise-grade technology and data science fueled by AI—managed by the industry’s best and most diverse digital talent—to help the world’s trailblazing companies outmaneuver and outpace their competition.

Monks was named a Contender in The Forrester Wave™: Global Marketing Services. It has remained a constant presence on Adweek’s Fastest Growing lists (2019-23), ranks among Cannes Lions' Top 10 Creative Companies (2022-23) and is the only partner to have been placed in AdExchanger’s Programmatic Power Players list every year (2020-24). In addition to being named Adweek’s first AI Agency of the Year (2023), Monks has been recognized by Business Intelligence in its 2024 Excellence in Artificial Intelligence Awards program in three categories: the Individual category, Organizational Winner in AI Strategic Planning and AI Product for its service Monks.Flow. Monks has also garnered the title of Webby Production Company of the Year (2021-24), won a record number of FWAs and has earned a spot on Newsweek’s Top 100 Global Most Loved Workplaces 2023.

We are an equal-opportunity employer committed to building a respectful and empowering work environment for all people to freely express themselves amongst colleagues who embrace diversity in all respects. Including fresh voices and unique points of view in all aspects of our business not only creates an environment where we can all grow and thrive but also increases our potential to produce work that better represents—and resonates with—the world around us.

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Advertising, Marketing & Communications 1,001-5,000 employees

Monks is the global digital brand of S4Capital, combining marketing, tech services, and AI-powered data science to help businesses accelerate and innovate. We deliver scalable content, enterprise-grade technology, and integrated workflows, powered by top digital talent. Monks was named a Contender in The Forrester Wave™: Global Marketing Services.