Senior FP&A: Strategic Budgeting & Performance Insights

Hytech; Kuala Lumpur; On-site; MYR 180,000 - 300,000; Full time

Job summary

Hytech is a leading management consulting firm exploring a highly analytical FP&A professional to support group budgeting, cost management, and performance analysis across the organisation.

This role will work closely with the Head of FP&A, Finance, and business stakeholders to enhance financial visibility, improve cost discipline, and contribute to budgeting processes and financial planning frameworks.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or related field.
• 5-10 years of experience in FP&A, corporate finance, or related roles.
• Experience in budgeting, forecasting, and financial analysis.
• Strong analytical skills with the ability to interpret data and generate insights.
• Good communication and stakeholder management skills.
• Familiarity with financial systems, data tools, or BI platforms is an advantage.

Responsibilities

• Budgeting & Forecasting: support annual budgets and periodic forecasts.
• Assist in developing budget templates, timelines, and submission processes.
• Collaborate with teams to gather, review, and analyze budget inputs.
• Develop driver-based planning approaches (volume, headcount, ROI).
• Support cost allocation and planning activities to improve visibility.
• Cost Analysis & Performance: analyze cost structures and key drivers.
• Track performance metrics (cost-to-revenue, cost per headcount).
• Prepare regular management reports and budget updates with insights.
• Assist in budget vs. actual analysis and follow-up with stakeholders.
• Support cost management and optimization efforts.

Skills

Budgeting

Forecasting

Cost analysis

Financial reporting

Stakeholder management

BI tools

Education

Bachelor’s degree in Finance/Accounting/Economics

Tools

Excel

BI platforms

Financial systems

Job description

Hytech is a leading management consulting firm exploring a highly analytical FP&A professional to support group budgeting, cost management, and performance analysis across the organisation.

This role will work closely with the Head of FP&A, Finance, and business stakeholders to enhance financial visibility, improve cost discipline, and contribute to budgeting processes and financial planning frameworks.