Senior FP&A Analyst

Lenovo; Petaling Jaya; On-site; MYR 180,000 - 320,000; Full time

Job summary

Lenovo is seeking a Senior FPA Analyst to serve as a trusted finance partner across Sales, Operations, and regional finance teams. The role focuses on planning, forecasting, performance analysis, and strategic insights to drive revenue growth and profitability in a multinational environment.

The ideal candidate brings strong analytical capabilities, deep financial planning experience, and the ability to influence decision-making.

Qualifications

• Bachelor’s degree in finance, accounting, economics, business, or related field.
• Minimum 10 years progressive finance experience, including FPA, Commercial Finance, or Business Finance roles within a multinational organization.
• Proven experience in financial planning, budgeting, forecasting, management reporting, and performance analysis.
• Experience partnering with commercial stakeholders in a revenue-generating business.
• Strong financial modeling, analytical, and problem-solving skills; advanced Excel & PowerPoint.

Responsibilities

• Lead monthly, quarterly, and annual forecasting processes.
• Drive Annual Operating Plan (AOP), Long-Range Planning (LRP), and strategic planning activities.
• Develop and maintain revenue, gross margin, operating expense, and profitability models.
• Provide financial projections and scenario analysis to support business decisions.
• Identify business risks and opportunities, and recommend mitigation actions.
• Monitor and analyze financial and operational performance indicators.
• Partner with Sales Leaders, Business Unit Leaders, and Functional Heads to influence decisions.
• Support deal reviews, profitability assessments, and pricing decisions.

Skills

Financial modeling

Analytical thinking

Problem-solving

Communication

Presentation

Stakeholder management

Education

Bachelor’s Degree in Finance, Accounting, Economics, Business, or related discipline

Tools

Power BI

Excel

PowerPoint

Job description

We are Lenovo. We do what we say. We own what we do. We WOW our customers. Lenovo is a US$83 billion revenue global technology powerhouse, ranked #196 in the Fortune Global 500, and serving millions of customers every day in 180 markets. Focused on a bold vision to deliver Smarter Technology for All, Lenovo has built on its success as the world’s largest PC company with a full-stack portfolio of AI-enabled, AI-ready, and AI-optimized devices (PCs, workstations, smartphones, tablets), infrastructure (server, storage, edge, high performance computing and software defined infrastructure), software, solutions, and services. Lenovo’s continued investment in world-changing innovation is building a more equitable, trustworthy, and smarter future for everyone, everywhere. Lenovo is listed on the Hong Kong stock exchange under Lenovo Group Limited (HKSE: 992) (ADR: LNVGY). To find out more visit www.lenovo.com and read about the latest news via our StoryHub. Lenovo is seeking an experienced and commercially driven Senior FPA Analyst to serve as a trusted finance business partner to business leaders. This role provides financial planning, forecasting, performance analysis, and strategic insights to support revenue growth, profitability, and operational excellence across the organization. The ideal candidate has strong analytical capabilities, a deep understanding of financial planning and business performance management, and the ability to influence decision-making in a complex multinational environment. The role requires close collaboration with Sales, Business Units, Operations, and Regional Finance teams.

Key Responsibilities

Financial Planning Forecasting

• Lead monthly, quarterly, and annual forecasting processes
• Drive Annual Operating Plan (AOP), Long-Range Planning (LRP), and strategic planning activities
• Develop and maintain revenue, gross margin, operating expense, and profitability models
• Provide financial projections and scenario analysis to support business decisions
• Identify business risks and opportunities, and recommend mitigation actions

Business Performance Analysis

• Monitor and analyze key financial and operational performance indicators
• Conduct detailed variance analysis against budget, forecast, and prior-year performance

Business Partnering

• Act as a strategic finance partner to Sales Leaders, Business Unit Leaders, and Functional Heads
• Influence business decisions through financial insights and performance analysis
• Support investment evaluations, business cases, pricing decisions, and growth initiatives

Commercial Finance Support

• Support deal reviews and profitability assessments for strategic opportunities
• Analyze product, customer, and segment profitability
• Partner with sales teams on revenue forecasting and pipeline management
• Drive initiatives focused on margin expansion and performance improvement

Reporting Financial Insights

• Prepare monthly, quarterly, and executive management reporting packages
• Develop presentations and financial updates for senior leadership
• Translate complex financial data into clear business recommendations
• Ensure accuracy and integrity of financial reporting

Process Improvement Analytics

• Enhance reporting automation and planning processes
• Leverage Power BI, Excel, and finance systems to improve reporting efficiency
• Drive continuous improvement initiatives within the FPA function
• Support finance transformation and digitalization initiatives

Basic Qualifications

• Bachelor’s Degree in Finance, Accounting, Economics, Business, or related discipline
• Minimum 10 years of progressive finance experience, including FPA, Commercial Finance, or Business Finance roles within a multinational organization
• Proven experience in financial planning, budgeting, forecasting, management reporting, and performance analysis
• Experience partnering with commercial stakeholders in a revenue-generating business
• Strong financial modeling, analytical, and problem-solving skills
• Advanced proficiency in Excel and PowerPoint
• Strong communication, presentation, and stakeholder management skills
• Ability to work independently in a fast-paced, matrixed environment

We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, religion, sexual orientation, gender identity, national origin, status as a veteran, and basis of disability or any federal, state, or local protected class.