FP&A Analyst

3 weeks ago

Subang Jaya, Selangor, Malaysia Tec D (Malaysia) Sdn. Bhd. Full time

This position will be a part of the Financial Planning and Analysis (FP&A) function of Tech Data APAC's Center of Excellence (CoE) location in Malaysia. You will be part of a full-fledged centralized FP&A team in KL, Malaysia to support TD's businesses across APAC countries. You will facilitate the financial planning and reporting process and ensure teams deliver timely reporting in accordance with corporate accounting policies.

This position shall report into the FP&A Manager in the COE and work closely with Finance team members in the APAC region.

Essential Duties & Responsibilities:

  • Financial reporting – Prepare, analyze and summarize various weekly, monthly and quarterly reporting and analysis. Performs quantitative analysis of operational and financial data and draws qualitative commentary to present to management key business performance metrics.
  • Planning process – Builds budgets and forecasts of future company performance. Prepare and direct the compilation of annual plan and present analysis of monthly forecast vs. actual results. Highlight and understand major forecast assumptions and their effects on financial outlook. Perform sensitivity analyses to assess reasonable range of outcomes.
  • Process improvement – Continuously develop tools/systems and automate processes. Evaluate current processes and implement improvements. Manage the implementation of a budgeting and forecasting solution to streamline the forecasting and budgeting processes and provide enhanced reporting functionality.
  • Financial modelling – Prepare comprehensive corporate financial models with an integrated set of financial statements, assumptions and metrics. Analyze past results and future outcomes in conjunction with market analyses to develop recommendations for changes in model assumptions. Perform sensitivity analyses to assess reasonable range of outcomes. Perform post-mortem analysis.
  • Builds and manages financial databases by organizing and analyzing a wide range of data sources.
  • Prepares financial reports for internal use at the company by collecting, analyzing, formatting, and presenting information.
  • Builds and maintains a corporate financial model that details the entire company's operations and projects future performance.
  • Performs ad hoc analysis for executives as required

Key Requirements:

  • Associates minimum; Bachelors or above preferred
  • Approximately 2 - 5 years experience in Finance Planning and Reporting , in MNC.
  • Proficient in knowledge of SAP.
  • Is a sound business partner and is able to comprehend the needs and quickly provide timely financial analytics for decision making.
  • Ability to work independently in Matrix organization
  • Experience of implementing change in a complex environment, working with a wide range of stakeholders
  • Uses collaborative thinking with assistance from manager or other Analysts.
  • Critical thinking skills and ability to evaluate information and analyze data objectively and make a reasonable judgement
  • Problem solving skills, ability to diagnose problems efficiently, proposes a solution and drives through implementation.
  • Builds solid and effective working relationships with all the stakeholders and collaborative works with the team.
  • Proactive and takes ownership for the tasks to ensure the final objective is met. Listens to customers - identifies, meets and is sensitive and responsive to their needs.
  • Willingly addresses issues highlighted by customers in an effort to provide creative solutions. Able to maintain a positive attitude in the face of constructive criticism, rejection, or failure. Stays in tune with changing needs of customers.
  • Advanced Excel skills including macros & tools to support large modeling
  • Ability to form data into useful information for Finance & business functional leaders
  • Proactive, strategic thinker
  • Strong organizational skills, ability to drive efficiencies, process driven individual who leads and promotes best practice

Key skills /traits suitable for the role

  • Analytical
  • Inquisitive
  • Detail-oriented
  • Self-motivated
  • Good at managing internal stakeholders
  • Strong communicator
  • Enjoys using Excel and PowerPoint
  • High attention to detail
  • Knowledge of SAP, BW, TM1 and Power BI.
  • Proactive, strategic thinker

Don't meet every single requirement? Apply anyway.

At TD SYNNEX, we're proud to be recognized as a great place to work and a leader in the promotion and practice of diversity, equity and inclusion. If you're excited about working for our company and believe you're a good fit for this role, we encourage you to apply. You may be exactly the person we're looking for

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