Senior FP&A Analyst: Strategy, Forecasting & Growth

Lenovo; Petaling Jaya; On-site; MYR 180,000 - 320,000; Full time

Job summary

Lenovo is seeking a Senior FPA Analyst to serve as a trusted finance partner across Sales, Operations, and regional finance teams. The role focuses on planning, forecasting, performance analysis, and strategic insights to drive revenue growth and profitability in a multinational environment.

The ideal candidate brings strong analytical capabilities, deep financial planning experience, and the ability to influence decision-making.

Qualifications

• Bachelor’s degree in finance, accounting, economics, business, or related field.
• Minimum 10 years progressive finance experience, including FPA, Commercial Finance, or Business Finance roles within a multinational organization.
• Proven experience in financial planning, budgeting, forecasting, management reporting, and performance analysis.
• Experience partnering with commercial stakeholders in a revenue-generating business.
• Strong financial modeling, analytical, and problem-solving skills; advanced Excel & PowerPoint.

Responsibilities

• Lead monthly, quarterly, and annual forecasting processes.
• Drive Annual Operating Plan (AOP), Long-Range Planning (LRP), and strategic planning activities.
• Develop and maintain revenue, gross margin, operating expense, and profitability models.
• Provide financial projections and scenario analysis to support business decisions.
• Identify business risks and opportunities, and recommend mitigation actions.
• Monitor and analyze financial and operational performance indicators.
• Partner with Sales Leaders, Business Unit Leaders, and Functional Heads to influence decisions.
• Support deal reviews, profitability assessments, and pricing decisions.

Skills

Financial modeling

Analytical thinking

Problem-solving

Communication

Presentation

Stakeholder management

Education

Bachelor’s Degree in Finance, Accounting, Economics, Business, or related discipline

Tools

Power BI

Excel

PowerPoint

Job description

Lenovo is seeking a Senior FPA Analyst to serve as a trusted finance partner across Sales, Operations, and regional finance teams. The role focuses on planning, forecasting, performance analysis, and strategic insights to drive revenue growth and profitability in a multinational environment.

The ideal candidate brings strong analytical capabilities, deep financial planning experience, and the ability to influence decision-making.