Strategic FP&A Analyst: Forecasting, Budgeting & Insights

Shopee; Kuala Lumpur; On-site; MYR 60,000 - 80,000; Full time

Job summary

A leading e-commerce platform in Kuala Lumpur seeks a Financial Analyst to analyze financial data, prepare budgets, and provide insights for strategic decision-making. The role requires collaboration with various departments to improve financial performance and involves creating financial models and reports. Candidates should have strong analytical skills, a relevant degree, and proficiency in financial software, especially Microsoft Excel. This position offers a dynamic work environment with opportunities for professional growth.

Qualifications

• Bachelor's degree required; master's or certification is a plus.
• Experience in financial planning and analysis preferred.
• Strong analytical skills for complex financial data interpretation.

Responsibilities

• Collaborate with departments to gather and validate financial data.
• Conduct financial analysis for senior management.
• Develop financial models for key business metrics.
• Prepare financial reports and dashboards.
• Monitor key performance indicators (KPIs) for financial health.

Skills

Financial analysis

Financial modelling

Budgeting

Communication

Excel proficiency

Education

Bachelor's degree in Finance, Accounting, or Economics

Master's degree or professional certification (CFA, CPA)

Tools

Microsoft Excel

Job description

A leading e-commerce platform in Kuala Lumpur seeks a Financial Analyst to analyze financial data, prepare budgets, and provide insights for strategic decision-making. The role requires collaboration with various departments to improve financial performance and involves creating financial models and reports. Candidates should have strong analytical skills, a relevant degree, and proficiency in financial software, especially Microsoft Excel. This position offers a dynamic work environment with opportunities for professional growth.