Senior FP&A Analyst

Lenovo Inc.; Petaling Jaya; Ibrido; MYR 78.000 - 134.000; Tempo pieno

Descrizione del lavoro

Lenovo is seeking an FP&A Analyst for the AP Infrastructure Solutions Group (ISG). You will partner with regional leaders across Asia Pacific to manage budgeting, forecasting, and performance analysis, delivering actionable insights and robust financial planning.

Responsibilities include variance analysis, reporting, KPI development, and driving automation and AI-enabled analytics to improve profitability and efficiency.

Competenze

• Bachelor’s degree in Finance, Accounting, Economics, Business or related field.
• Experience in FP&A, financial analysis, or commercial finance.
• Strong budgeting, forecasting, and financial reporting skills.
• Advanced Excel and use of planning/reporting tools.
• Ability to translate data into actionable business insights.

Mansioni

• Partner with senior leaders for strategic planning and financial targets.
• Lead budgeting, forecasting, and long-range planning processes.
• Perform variance and trend analysis and build financial models.
• Develop dashboards and KPI metrics for visibility into performance.
• Identify risks/opportunities and support investment decisions.
• Ensure compliance with finance policies and drive automation.

Conoscenze

Budgeting

Forecasting

Financial analysis

Variance analysis

Excel mastery

Stakeholder management

Data storytelling

Formazione

Bachelor's degree in Finance or related

Strumenti

SAP

Oracle

Hyperion

Anaplan

Power BI

Tableau

Descrizione del lavoro

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 #153 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).

This transformation together with Lenovo’s world-changing innovation is building a more inclusive, trustworthy, and smarter future for everyone, everywhere. To find out more visit www.lenovo.com , and read about the latest news via our StoryHub .

Description and Requirements

Role Summary

The AP InfrastructureSolutionsGroup (ISG) FP&A Analyst serves as a trusted finance business partner to ISG's regional and functional leaders across Asia Pacific. This role is responsible for financial planning, forecasting, performance analysis, reporting, and decision support to help achieve business objectives. The successful candidate will provide actionable insights, challenge assumptions, identify risks and opportunities, and help drive financial discipline and continuous improvement across the organization.

Key Responsibilities

• Partner with business and functional leaders to support strategic planning, financial performance, and decision-making.
• Lead budgeting, forecasting, and long-range planning processes, ensuring alignment with business commitments and financial targets.
• Perform variance analysis, trend analysis, and financial modeling to identify performance drivers and improvement opportunities.
• Develop management reports, dashboards, and KPI metrics that provide clear visibility into business performance.
• Identify and communicate financial risks and opportunities, recommending actions to improve profitability and operational efficiency.
• Support resource allocation, investment decisions, and business case development through robust financial analysis.
• Maintain compliance with corporate finance policies, governance requirements, and internal controls.
• Drive automation, reporting improvements, and transformation initiatives leveraging data analytics, AI, and digital tools.

Skills & Experience

Must-Have

• Bachelor's degree in Finance, Accounting, Economics, Business, or a related discipline.
• Relevant experience in FP&A, financial analysis, commercial finance, or business finance.
• Strong understanding of budgeting, forecasting, financial reporting, variance analysis, and performance management.
• Advanced Excel skills and experience using financial planning and reporting tools.
• Strong analytical and problem-solving capabilities with attention to detail.
• Experience partnering with senior stakeholders in a matrix and cross-functional environment.
• Excellent communication and presentation skills with the ability to translate data into business insights.
• Ability to manage multiple priorities in a fast-paced, dynamic environment.

Good-to-Have

• Experience supporting regional or multinational businesses.
• Knowledge of enterprise platforms such as SAP, Oracle, Hyperion, Anaplan, Power BI, or Tableau.
• Professional accounting or finance qualification (CPA, CA, ACCA, CFA, or equivalent).
• Experience in technology, infrastructure, or services industries.
• Exposure to automation, AI-enabled analytics, or digital finance transformation initiatives.
• Opportunities for professional and career development.
• Access to learning and development programs.
• Performance-based rewards and recognition.
• Collaborative and inclusive working environment.
• Exposure to regional leadership and strategic business initiatives.
• Flexible and hybrid working arrangements where applicable.

If you require an accommodation to complete this application, please contact [e-mail]