Senior FP&A Finance Manager: Strategy & Forecasting

ERMS Berhad; Subang Jaya; On-site; MYR 110,000 - 170,000; Full time

Job summary

REN Wellness Retreat, a subsidiary of ERMS Berhad, seeks a seasoned Financial Planning and Analysis Manager to lead budgeting, forecasting, and long-range planning. You will develop robust financial models, partner with Sales, Marketing, Operations and Product, and drive KPI tracking across CAC, LTV, margins and unit economics.

The role requires 7+ years FP&A/Finance experience, 3+ years in leadership, and strong ERP proficiency. MBA/CFA is preferred.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics or related field; MBA/CFA preferred.
• Minimum 7 years FP&A, corporate finance or management accounting experience.
• At least 3 years of management experience leading teams or cross-functional projects.

Responsibilities

• Lead annual budgeting process, quarterly forecasts and long-range financial plans (3–5 years).
• Develop and maintain financial models to evaluate business scenarios and ROI.
• Analyze monthly/quarterly/annual results vs budget; provide variance analysis for senior leadership.
• Act as primary finance partner for Sales, Marketing, Operations, Product, etc. departments.
• Collaborate with department heads to build bottom-up budgets and track KPIs (CAC, LTV, Gross Margin, Unit Economics).
• Support pricing analysis, cost optimization and headcount planning.
• Enhance FP&A reporting tools (PowerBI/Tableau/Excel dashboards).
• Drive continuous improvement of financial systems (ERP, EPM – Adaptive, Anaplan, Hyperion).
• Assist in monthly cash flow forecasting and working capital analysis.

Skills

Budgeting

Forecasting

Leadership

ERP systems

SQL

Financial modeling

Education

Bachelor’s degree in Finance/Accounting/Economics

MBA/CFA preferred

Tools

PowerBI

Tableau

Excel

Adaptive

Anaplan

Hyperion

Job description

REN Wellness Retreat, a subsidiary of ERMS Berhad, seeks a seasoned Financial Planning and Analysis Manager to lead budgeting, forecasting, and long-range planning. You will develop robust financial models, partner with Sales, Marketing, Operations and Product, and drive KPI tracking across CAC, LTV, margins and unit economics.

The role requires 7+ years FP&A/Finance experience, 3+ years in leadership, and strong ERP proficiency. MBA/CFA is preferred.