Senior FP&A Manager — Strategic Budget & Forecasting

Lazada; Malaysia; On-site; MYR 80,000 - 120,000; Full time

Job summary

A leading e-commerce platform in Malaysia is seeking a financial analyst to manage the budget process and provide financial analysis. Ideal candidates will have 7-10 years of experience, strong analytical skills, and proficiency in Excel. Knowledge of accounting is a plus, and interest in e-commerce is essential. The role involves collaborating across functions to drive business performance and governance.

Qualifications

• 7-10 years of relevant work experience in financial/business analysis.
• Ability to work with large data sets and proficiency in SQL is a plus.
• Exceptional analytical and numerical skills.

Responsibilities

• Manage yearly budget process and quarterly rolling forecast.
• Analyze overall monthly financial performance.
• Coordinate monthly closing cadence with accounting.

Skills

Analytical skills

Communication skills

Business acumen

Proficiency in Excel

Experience with large data sets

SQL proficiency

Education

Bachelor Degree in Accounting or relevant field

Job description

A leading e-commerce platform in Malaysia is seeking a financial analyst to manage the budget process and provide financial analysis. Ideal candidates will have 7-10 years of experience, strong analytical skills, and proficiency in Excel. Knowledge of accounting is a plus, and interest in e-commerce is essential. The role involves collaborating across functions to drive business performance and governance.