Senior FP&A Analyst

Infosys BPM Malaysia; Selangor; On-site; MYR 70,000 - 110,000; Full time

Job summary

Infosys BPM Malaysia is seeking a Finance FP&A professional to own monthly performance reporting, drive variance analysis, and support forecasting, budgeting, and long-range planning across markets and business units.

The role requires 4–7 years in FP&A, strong financial modeling, and excellent communication and presentation skills. You will develop dashboards and collaborate with business teams to understand performance drivers and challenges.

Qualifications

• CA/CMA/MBA Finance required.
• 4–7 years FP&A experience required.

Responsibilities

• Own monthly performance reporting for assigned markets, functions, or business units.
• Prepare detailed variance analysis and management commentary.
• Support forecasting, budgeting, and long-range planning activities.
• Analyze revenue, gross margin, operating expenses, and profitability drivers.
• Conduct customer, product, and channel profitability reviews.
• Support working capital, inventory, and cash flow analysis.
• Develop dashboards and automated reports to improve reporting efficiency.
• Collaborate with business teams to understand performance drivers and business challenges.

Skills

Financial modeling

Analytical skills

Communication skills

Presentation skills

Education

CA/CMA/MBA Finance

Job description

Own monthly performance reporting for assigned markets, functions, or business units. Prepare detailed variance analysis and management commentary. Support forecasting, budgeting, and long-range planning activities. Analyze revenue, gross margin, operating expenses, and profitability drivers. Conduct customer, product, and channel profitability reviews. Support working capital, inventory, and cash flow analysis. Develop dashboards and automated reports to improve reporting efficiency. Collaborate with business teams to understand performance drivers and business challenges.

Responsibilities

• Own monthly performance reporting for assigned markets, functions, or business units.
• Prepare detailed variance analysis and management commentary.
• Support forecasting, budgeting, and long-range planning activities.
• Analyze revenue, gross margin, operating expenses, and profitability drivers.
• Conduct customer, product, and channel profitability reviews.
• Support working capital, inventory, and cash flow analysis.
• Develop dashboards and automated reports to improve reporting efficiency.
• Collaborate with business teams to understand performance drivers and business challenges.

Qualifications

• CA/CMA/MBA Finance.
• 4-7 years of FP&A experience.

Required Skills

• Strong financial modeling and analytical capabilities.
• Excellent communication and presentation skills.

Preferred Skills

• Experience in commercial finance or business partnering preferred.