FP&A Sr Analyst

TL;DR

FP&A Sr Analyst: Prepare monthly reporting, variance analysis, KPIs, financial models for forecasting, scenario planning, budgeting, and support management presentations with an accent on performance tracking and business collaboration. Focus on partnering with global business units, process improvements, and cross-functional projects in a multinational environment.

Location: Kuala Lumpur

Company

World leader in secure connectivity solutions for embedded applications in automotive, industrial & IoT, mobile, and communication infrastructure markets.

What you will do

• Prepare monthly reporting, variance analysis, and KPIs for performance tracking.
• Develop and maintain financial models for forecasting and scenario planning.
• Assist with annual budget and quarterly forecast processes.
• Partner with business units to understand performance drivers.
• Support preparation of presentations for leadership.
• Participate in process improvements, cross-functional projects, and business transformation activities.

Requirements

• Bachelor’s degree in Finance, Accounting, Economics, Business Administration or related field.
• Minimum 5 years of FP&A or financial analysis experience, ideally within a MNC environment.
• Strong Excel and financial modeling skills or other technical tools.
• Familiarity with financial planning tools (Adaptive, Hyperion, Anaplan).
• Able to work with diverse teams across multiple geographies and cultural backgrounds.
• Flexibility.

Culture & Benefits

• Online and offline learning opportunities for core and professional skills development.
• Commitment to sustainability, diversity, inclusion, and equality.
• Inclusive work environment without tolerance for racism, discrimination, or harassment.