Senior FP&A Analyst — Strategy, Budgeting & Automation

Agensi Pekerjaan KELLY OCG Sdn Bhd; Kuala Lumpur; On-site; MYR 60,000 - 90,000; Full time

Job summary

Kelly Outsourcing & Consulting Group (KellyOCG) is seeking a Finance Analyst to join its FP&A team in Malaysia. This US-focused role supports planning, forecasting, budgeting, and analysis, providing insights to guide strategic decisions and improve efficiency.

The candidate will collaborate with cross-functional teams, develop automated reports, and leverage IBM TM1 and Board software alongside Excel and PowerPoint to enhance FP&A capabilities.

Qualifications

• Minimum 5 years of experience in financial analysis, FP&A, or a similar role.
• Bachelor's degree in Finance or Accounting is required.
• Proficiency in Excel and PowerPoint; experience with IBM TM1 and Board is a plus.

Responsibilities

• Analyze financial data to identify trends, variances, and opportunities for cost savings and revenue enhancement.
• Prepare monthly and quarterly reports based on actual results and analysis.
• Perform ad-hoc analysis and special projects as required, contributing to continuous improvement initiatives.
• Maintain IBM TM1 databases by entering, verifying, and reporting customer information.
• Increase productivity by developing automated applications and coordinating information requirements.
• Collaborate with cross-functional teams to drive budgeting, forecasting, and strategic planning, ensuring alignment with organizational goals.
• Drive process improvements and leverage technology, including AI, to enhance FP&A capabilities.
• Ensure compliance with corporate financial policies and internal controls.

Skills

Fluent English

Analytical mindset

Strong communication

Education

Bachelor's degree in Finance or Accounting

Tools

Microsoft Excel

PowerPoint

IBM TM1

Board

Job description

Kelly Outsourcing & Consulting Group (KellyOCG) is seeking a Finance Analyst to join its FP&A team in Malaysia. This US-focused role supports planning, forecasting, budgeting, and analysis, providing insights to guide strategic decisions and improve efficiency.

The candidate will collaborate with cross-functional teams, develop automated reports, and leverage IBM TM1 and Board software alongside Excel and PowerPoint to enhance FP&A capabilities.