Senior FP&A Analyst: Strategic Forecasting & Insights

Infosys BPM Malaysia; Selangor; Presencial; MYR 70.000 - 110.000; Jornada completa

Descripción de la vacante

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.

Formación

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

Responsabilidades

• 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.

Conocimientos

Financial modeling

Analytical skills

Communication skills

Presentation skills

Educación

CA/CMA/MBA Finance

Descripción del empleo

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.