Senior FP&A Analyst - Budgets, Forecasts & Strategy

GAMBIT GROUP SDN. BHD.; Petaling Jaya; On-site; MYR 120,000 - 180,000; Full time

Job summary

GAMBIT GROUP SDN. BHD. is seeking a Finance Planning & Analyst to lead budgeting, forecasting and financial analysis to support strategic decisions. You will develop financial models, analyze performance, collaborate with business units, ensure data integrity, and provide insights on profitability, cash flow and investment planning.

The role requires strong analytical, leadership and communication skills, and typically 5+ years in FP&A; MBA or professional certification preferred.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or related field (MBA or professional certification such as CFA/CPA preferred).
• Proven experience in financial planning, analysis, and reporting, typically 5+ years.
• Strong understanding of financial modeling, budgeting, forecasting, and variance analysis.
• Proficiency in financial software, Excel, and ERP systems.
• Excellent analytical, problem-solving, and strategic thinking skills.
• Strong leadership, communication, and presentation skills.
• Ability to work cross-functionally and influence business decisions.

Responsibilities

• Lead the preparation of annual budgets, quarterly forecasts, and long-term financial plans.
• Analyze financial performance, identify trends, and provide actionable recommendations to management.
• Prepare management reports, variance analysis, and KPI tracking.
• Collaborate with business units to support financial planning, cost management, and efficiency initiatives.
• Develop financial models to evaluate business opportunities and scenario analyses.
• Ensure accuracy, timeliness, and integrity of financial data.
• Support strategic decision-making by providing insights on profitability, cash flow, and investment planning.
• Prepare investment P&L and analyze timesheet utilization.
• Calculate internal and external commissions.
• Handle regulatory and compliance reporting as required.
• Perform ad hoc financial analysis and support special projects as assigned.
• Track repayment performance of customers, analyze trends or delinquencies, and generate reports to support decision-making and credit risk management.

Skills

Financial planning

Financial analysis

Budgeting & forecasting

Financial modeling

Excel & ERP

Analytical thinking

Leadership & communication

Cross-functional collaboration

Education

Bachelor’s degree in Finance/Accounting/Economics

MBA or CFA/CPA preferred

Tools

ERP systems

Financial software

Excel

Job description

GAMBIT GROUP SDN. BHD. is seeking a Finance Planning & Analyst to lead budgeting, forecasting and financial analysis to support strategic decisions. You will develop financial models, analyze performance, collaborate with business units, ensure data integrity, and provide insights on profitability, cash flow and investment planning.

The role requires strong analytical, leadership and communication skills, and typically 5+ years in FP&A; MBA or professional certification preferred.