Strategic FP&A Manager: Drive Growth & Insights

MindValley Labs Sdn Bhd; Malaysia; On-site; MYR 150,000 - 240,000; Full time

Benefits offered by this job

Macbook or PC laptop

Annual team trips

Flexible work arrangements

Professional development

Job summary

Mindvalley Labs Sdn Bhd in Malaysia is seeking a Financial Planning & Analysis Manager to drive the company’s financial strategy. You will partner with senior leaders to shape budgets, forecasts, and long-term growth plans, delivering insights that influence major decisions.

You’ll build and maintain financial models, perform variance analyses, and collaborate across business units to ensure optimal resource allocation for growth. Strong communication and AI-enabled analysis are valued.

Qualifications

• Minimum 5 years of FP&A experience.
• Bachelor’s degree in Finance, Accounting, Business, or related field.
• Advanced Excel and financial modeling skills.
• Experience with competitor and market analysis.

Responsibilities

• Collaborate with senior management and business units to prepare annual budgets and forecasts.
• Conduct competitor and market trend analysis, providing actionable insights.
• Perform in-depth financial and operational analysis to support strategic planning.
• Develop and maintain financial models for long-term growth projections.
• Enhance budget and forecast processes through variance analysis.
• Evaluate efficient use of company assets and investments.

Skills

FP&A experience

Financial analysis

Budgeting

Forecasting

Excel

Education

Bachelor's degree in Finance/Accounting/Business

Tools

Excel

Financial modeling software

AI in analysis

Job description

Mindvalley Labs Sdn Bhd in Malaysia is seeking a Financial Planning & Analysis Manager to drive the company’s financial strategy. You will partner with senior leaders to shape budgets, forecasts, and long-term growth plans, delivering insights that influence major decisions.

You’ll build and maintain financial models, perform variance analyses, and collaborate across business units to ensure optimal resource allocation for growth. Strong communication and AI-enabled analysis are valued.