Strategic FP&A Analyst: Forecasts, Budgets & Profitability

Sourceo Pte Ltd

Johor Bahru

On-site

MYR 89,000 - 134,000

Full time

9 days ago

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Job summary

Sourceo Pte Ltd in Malaysia is seeking a Finance Business Support professional for the Enterprise Business unit. You will provide comprehensive financial analysis, forecasting, and insights to guide strategic decisions.

The role covers month- and quarter-end closes, budgeting, variance analysis, and business-case reviews for bids and projects. You will partner with stakeholders, ensure accurate revenue recognition, and develop financial models using Excel and Power BI.

Qualifications

Degree in Accountancy or equivalent with 5+ years of relevant work experience, FP&A preferred.
Strong analytical and numerical skills with attention to detail.
Excellent communication and teamwork abilities; able to work under tight deadlines.
Experience with ERP systems such as SAP, Workday; proficient in Excel and Power BI.

Responsibilities

Provide comprehensive financial analysis, insights, and recommendations for enterprise initiatives.
Prepare monthly/quarterly forecasting and annual budgeting with risk assessment.
Perform variance analysis and communicate findings to business stakeholders.
Manage month-end closing for project-based activities and ensure revenue/cost recognition.
Review project costs against approved budgets and maintain project files.
Develop financial models and scenario analyses for business decisions.