Senior FP&A Manager: Strategic Finance & Growth

PentagonPlus; Selangor; On-site; MYR 100,000 - 150,000; Full time

Job summary

A leading company in financial services in Malaysia is seeking a Financial Planning & Analysis (FP&A) Manager to lead budgeting and reforecasting efforts. This role involves preparing consolidated financial forecasts and conducting variance analysis to drive performance. The ideal candidate will have over 8 years of experience in FP&A or commercial finance roles, excellent financial modeling skills, and the ability to collaborate with commercial teams and senior leadership. A degree in a related field is essential, with CFA/CPA/MBA being a plus.

Qualifications

• More than 8 years in FP&A, Commercial Finance, or Business Partnering roles.
• Experience in consumer goods, retail, or e-commerce is preferred.
• Strong experience with channel/customer-level P&Ls and ROI analysis.

Responsibilities

• Lead the Annual Operating Plan, budgeting, and reforecasting processes.
• Prepare consolidated P&L, cash flow, and balance sheet forecasts.
• Conduct variance analysis and explain business performance drivers.
• Develop scenario models for market expansion and pricing changes.
• Provide insights for strategic decision-making.

Skills

Financial modeling

Analytical skills

Communication skills

Influencing skills

Entrepreneurial mindset

Education

Degree in Finance, Accounting, Economics, or related field

CFA/CPA/MBA

Job description

A leading company in financial services in Malaysia is seeking a Financial Planning & Analysis (FP&A) Manager to lead budgeting and reforecasting efforts. This role involves preparing consolidated financial forecasts and conducting variance analysis to drive performance. The ideal candidate will have over 8 years of experience in FP&A or commercial finance roles, excellent financial modeling skills, and the ability to collaborate with commercial teams and senior leadership. A degree in a related field is essential, with CFA/CPA/MBA being a plus.