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Financial Planning Specialist

3 weeks ago

Kuala Lumpur, Kuala Lumpur, Malaysia LiveIn Full time
Job Description:

We are seeking a skilled FP&A Business Analyst to join our team at LiveIn. The successful candidate will play a crucial role in supporting financial planning, forecasting, budgeting, and analysis functions within the company.

Main Responsibilities:

  • Assist in the development and execution of financial planning processes, including annual budgets, long-term strategic plans, and rolling forecasts.
  • Analyze financial data to develop accurate forecasts and projections, identifying trends, risks, and opportunities that could impact the company's performance.
  • Support the FP&A Controller in providing strategic financial insights and recommendations to senior management.

Key Performance Indicators:

  • Prepare monthly, quarterly, and annual financial reports, analyzing key performance metrics, variances, and trends.
  • Develop and maintain financial models to support decision-making, scenario analysis, and investment evaluations.
  • Assist in presenting financial performance and analysis findings to senior management and stakeholders, highlighting key insights and opportunities for improvement.
  • Prepare and distribute regular financial reports, ensuring clarity and accuracy.

Requirements:

  • Bachelor's degree in Finance, Accounting, Economics, or a related field.
  • Minimum of 3 years of experience in financial planning & analysis or related roles.
  • Strong analytical skills with the ability to interpret complex financial data and translate it into actionable insights.
  • Proficiency in financial modeling, Excel, and financial planning software.
  • Excellent communication and presentation skills, with the ability to collaborate effectively with cross-functional teams.
  • Detail-oriented with a strong understanding of financial principles, budgeting, forecasting, and variance analysis.