Senior FP&A Analyst: AI-Driven Ad Finance & Strategy

OLIVER Agency; Kuala Lumpur; On-site; MYR 60,000 - 80,000; Full time

Job summary

A leading marketing agency in Kuala Lumpur is seeking a Senior Financial Planning and Analysis Analyst to engage in financial planning processes, support decision-making, and analyze client profitability. The ideal candidate will have 4-7 years of experience in financial planning and analysis, a degree in finance or accounting, and proficiency in Microsoft Excel. The role offers opportunities for collaboration within diverse teams and exposure to innovative AI solutions.

Qualifications

• Minimum 4-7 years of relevant experience in financial planning and analysis.
• Proficient in Excel functions, pivot tables, and charts.
• Experience in budgeting, planning, and reporting applications.

Responsibilities

• Conduct short- and long-term financial planning processes including forecasting.
• Analyze and communicate key drivers on forecasts to support decision-making.
• Collaborate with finance leads for timely submission of monthly results and budgets.
• Create metrics to monitor actual performance against the budget.

Skills

Financial planning and analysis

Microsoft Excel

Attention to detail

Problem-solving

Team collaboration

Communication skills

Education

Degree in Business, Finance or Accounting

Tools

Workday Adaptive Planning

Job description

A leading marketing agency in Kuala Lumpur is seeking a Senior Financial Planning and Analysis Analyst to engage in financial planning processes, support decision-making, and analyze client profitability. The ideal candidate will have 4-7 years of experience in financial planning and analysis, a degree in finance or accounting, and proficiency in Microsoft Excel. The role offers opportunities for collaboration within diverse teams and exposure to innovative AI solutions.