Strategic FP&A Analyst & Finance Partner

Sourceo Pte Ltd; Selangor; On-site; MYR 60,000 - 90,000; Full time

Job summary

Jora Malaysia is seeking a Financial Analyst to support FP&A and Finance Business Partnering for Customer Operations and other finance initiatives. You will deliver insightful financial analysis, assist budgeting and forecasting, and work with business teams to improve financial visibility and performance.

You will consolidate data, prepare dashboards, and support cost optimisation and transformation projects while ensuring governance and controls across reporting.

Qualifications

• University degree in Accounting or Finance is required or preferred.
• Experience in FP&A and process improvement.
• Strong interpersonal and collaboration skills.

Responsibilities

• Support budgets, forecasts, long-range plans, and monthly management reporting.
• Perform variance analysis to identify trends, risks, and opportunities.
• Prepare management presentations, dashboards, and financial insights.

Skills

FP&A experience

Process improvement

Stakeholder collaboration

Excel

SAP

Workday Adaptive Planning

English proficiency

Education

University degree in Accounting or Finance

Tools

Excel

SAP

Workday Adaptive Planning

Job description

Jora Malaysia is seeking a Financial Analyst to support FP&A and Finance Business Partnering for Customer Operations and other finance initiatives. You will deliver insightful financial analysis, assist budgeting and forecasting, and work with business teams to improve financial visibility and performance.

You will consolidate data, prepare dashboards, and support cost optimisation and transformation projects while ensuring governance and controls across reporting.