Strategic FP&A Analyst - Financial Modeling & Insights

upscale; Kuala Selangor; On-site; MYR 120,000 - 180,000; Full time

Job summary

Upscale Malaysia is seeking an experienced Finance Analyst to develop and maintain financial models for new opportunities, evaluate proposals, and prepare management presentations to support strategic decisions. You'll analyze performance, review financial statements, collaborate with cross-functional teams on budgeting, forecasting, and ROI analyses, and drive data-driven recommendations.

A bachelor's in accounting/finance and professional qualifications are preferred, with at least five years

Qualifications

• Bachelor's degree in accounting, finance, economics, business administration or related field.
• Professional qualification such as ACCA, CPA, ICAEW or equivalent is preferred.

Responsibilities

• Develop and maintain financial models to evaluate new business opportunities, investment proposals, and strategic projects.
• Conduct market research, demographic analysis, income analysis, and feasibility studies to assess financial viability of new projects.
• Prepare financial analyses, investment papers, business cases, and management presentations to support strategic decision-making.
• Analyze financial performance, identify business trends, and provide actionable recommendations to improve profitability and operational efficiency.
• Review financial statements, management accounts, and cash flow projections to ensure accuracy, completeness, and compliance with applicable accounting standards.
• Collaborate with Finance Managers and cross-functional teams to gather financial information, validate project assumptions, and ensure data integrity.
• Prepare professional reports and presentation materials for senior management and stakeholders using Microsoft Office and AI-assisted tools.
• Support budgeting, forecasting, financial planning, and investment evaluation activities.
• Perform financial due diligence, risk assessments, and ROI analyses for strategic initiatives.
• Undertake ad hoc financial and business analysis projects as assigned by management.

Skills

Advanced Excel

Financial Modelling

Business Valuation

Financial Statement Analysis

Budgeting & Forecasting

Investment Analysis

Feasibility Analysis

ERP Systems

AI tools for research

PowerPoint

Education

Bachelor's Degree in Accounting, Finance, Economics, or related

ACCA / CPA / ICAEW or equivalent preferred

Tools

SAP

Oracle

SQL

AutoCount

Job description

Upscale Malaysia is seeking an experienced Finance Analyst to develop and maintain financial models for new opportunities, evaluate proposals, and prepare management presentations to support strategic decisions. You'll analyze performance, review financial statements, collaborate with cross-functional teams on budgeting, forecasting, and ROI analyses, and drive data-driven recommendations.

A bachelor's in accounting/finance and professional qualifications are preferred, with at least five years