Vacancy Description
FP&A Analyst / Senior Analyst (2 days WFH)
Petaling Jaya, Malaysia | Posted on 05/28/2026
- Provide Finance Business Partnering support to the Division with comprehensive, timely, and effective financial analysis, insights, and recommendations.
- Prepare monthly/quarterly forecasts and the annual budget by reviewing financial assumptions and highlighting risks/issues.
- Review business cases and develop financial models to assess the financial feasibility of initiatives/products before presenting to business leaders.
- Ensure timely and accurate completion of finance and accounting closing activities, including providing detailed financial performance analysis.
- Provide variance analysis of actual vs. budget/forecast, including reporting key findings to the business.
Requirements
- Degree in Accountancy or professional qualification (CIMA/ACCA) with a minimum of 2 years’ relevant experience.
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