Senior FP&A Analyst: Forecasting & Business Insights

Adecco Outsourcing Recruitment; Penang; On-site; MYR 90,000 - 130,000; Full time

Job summary

Adecco Outsourcing Recruitment in Malaysia is seeking a seasoned FP&A professional to lead financial planning, forecasting, reporting and business performance analysis, while driving process improvements and ad hoc projects.

You will partner with stakeholders across functions and regions, prepare management reporting, monitor costs and variances, and ensure timely, accurate financial insights to support decision-making.

Qualifications

• Bachelor's degree in Finance, Accounting, Business is required.
• CPA/ACCA/CIMA/MBA or similar qualifications are advantageous.
• Minimum 6 years of FP&A, financial analysis or related finance experience.
• Strong understanding of planning, budgeting, forecasting and variance analysis.
• Strong Excel skills and experience with ERP/financial systems (Oracle).
• Good commercial acumen and ability to translate data into insights.
• Excellent English communication and stakeholder management skills.

Responsibilities

• Prepare and analyze revenue, gross margin, operating expenses and overall business performance.
• Support monthly financial reporting and closing processes for accuracy.
• Conduct actual-versus-budget and forecast variance analyses with explanations.
• Participate in annual budgets, quarterly forecasts and rolling forecasts.
• Monitor operating expenses and cost drivers, highlighting key trends.
• Prepare management reporting packages and financial commentary for stakeholders.
• Collaborate with cross-functional teams to consolidate financial information.
• Perform revenue and margin analysis and support financial modelling.
• Maintain accurate reporting schedules and timely FP&A activities.
• Identify opportunities to streamline processes and improve reporting quality.

Skills

FP&A analytics

Forecasting

Variance analysis

Excel advanced

ERP experience

Stakeholder partnering

Attention to detail

Independent multi-priority management

Financial reporting

Financial modelling

Education

Bachelor's degree in Finance/Accounting/Business

CPA/ACCA/CIMA/MBA advantageous

Tools

Oracle

Job description

Adecco Outsourcing Recruitment in Malaysia is seeking a seasoned FP&A professional to lead financial planning, forecasting, reporting and business performance analysis, while driving process improvements and ad hoc projects.

You will partner with stakeholders across functions and regions, prepare management reporting, monitor costs and variances, and ensure timely, accurate financial insights to support decision-making.