Strategic FP&A Manager: Forecasting, Budgeting & Insights

Zohorecruit; Petaling Jaya; Remote; MYR 90,000 - 150,000; Full time

Job summary

Zohorecruit in Petaling Jaya, Malaysia, is seeking an FP&A professional to streamline quarterly forecasting and support the annual budgeting process. You will work with cross‑functional teams to harmonize data, build dashboards, and deliver insightful analyses for senior management.

The ideal candidate has 3–5 years in FP&A or financial analysis, strong Excel and PowerPoint skills, and meticulous attention to detail.

Qualifications

• 3–5 years of FP&A or financial analysis experience.
• Advanced Excel and PowerPoint skills are required.
• Strong analytical abilities and business acumen.
• Detail-oriented with high accuracy standards.
• Degree in Accounting, Finance, or equivalent.

Responsibilities

• Streamline and consolidate quarterly Group-wide financial forecasting
• Lead variance and driver discussions with cross-functional business teams
• Identify reporting inefficiencies and implement robust process improvements
• Analyze actual vs. budgeted performance and track historical trend anomalies
• Facilitate and support the end-to-end annual Group budgeting process
• Validate critical financial assumptions and drivers alongside business partners
• Deliver polished, strategic financial materials and presentations for the Board
• Build and maintain management dashboards and performance tracking tools
• Provide ad-hoc financial analysis and insights to senior management

Skills

Analytical skills

Detail-oriented

Business acumen

Education

Degree in Accounting or Finance

Tools

Microsoft Excel

PowerPoint

Job description

Zohorecruit in Petaling Jaya, Malaysia, is seeking an FP&A professional to streamline quarterly forecasting and support the annual budgeting process. You will work with cross‑functional teams to harmonize data, build dashboards, and deliver insightful analyses for senior management.

The ideal candidate has 3–5 years in FP&A or financial analysis, strong Excel and PowerPoint skills, and meticulous attention to detail.