Senior FP&A Analyst, Engineering Finance — Global Scope

Altera; Bayan Lepas; On-site; MYR 120,000 - 180,000; Full time

Job summary

Altera is seeking a Senior Analyst to join our Malaysia office as part of the global Engineering Finance team. You will work with US-based finance leadership across time zones, participate in the full planning cycle, and own spend tracking, forecasting, and quarterly close for assigned cost centers.

This role requires Oracle EPM fluency, advanced Excel, and the ability to translate technology roadmaps into financial models while partnering with Accounting, Engineering, and Product teams.

Qualifications

• Bachelor's degree in Finance, Accounting, or related field.
• 5+ years of progressive FP&A experience, including ownership of AOP/budget cycles, quarterly forecasting, and month-end/quarter-end close.
• Strong hands-on experience with Oracle EPM required.
• Advanced Excel skills, with ability to build and maintain complex financial models.
• Ability to work independently with minimal oversight and partner with cross-functional teams across time zones.

Responsibilities

• Participate in AOP development and quarterly forecasting for assigned Engineering/R&D and Operations cost centers using Oracle EPM.
• Track in-quarter spend against budget and flag variances, coordinating with engineering and program leads on corrective actions.
• Contribute to quarterly closing for assigned cost centers, ensuring accuracy of actuals and proper cost classification.
• Assist in 5-year strategic reviews and multi-year forecasting, translating roadmap and headcount plans into financial models.
• Build financial models for investment analysis (NPV, ROI) to support investment decisions.
• Collaborate with engineering, product, and business leaders to bring financial rigor to major investments.

Skills

Oracle EPM

Advanced Excel

Analytics

Cross-functional collaboration

Education

Bachelor's degree in Finance, Accounting, Business, or related field

Tools

Jira

Workday

Job description

Altera is seeking a Senior Analyst to join our Malaysia office as part of the global Engineering Finance team. You will work with US-based finance leadership across time zones, participate in the full planning cycle, and own spend tracking, forecasting, and quarterly close for assigned cost centers.

This role requires Oracle EPM fluency, advanced Excel, and the ability to translate technology roadmaps into financial models while partnering with Accounting, Engineering, and Product teams.