Fp&a Analyst

6 days ago

Kuala Lumpur, Malaysia Axi Full time

FP&A Analyst

**Who we**are.**

Axi is a leading global provider of margin and deliverable Foreign Exchange, Contracts for Difference (CFDs), and Financial Spread betting. Our business has evolved into a world-class, multifaceted brokerage with offices in six regions. With heavy investment in the latest trading technology, Axi seeks to offer the most comprehensive end-to-end trading experience available, servicing traders of all levels from beginners to institutional-level clients.

**Let's talk about the cool stuff you do at Axi**

**Your EDGE assignment/You will**:

- Prepare and deliver KPI reports with strong financial analysis to challenge performance and drive growth and profitability.
- Compile monthly management reporting packs, including variance analysis, to inform leadership on business performance.
- Assist in running the annual budgeting process and forecast updates.
- Conduct deep dives into key business drivers and metrics, identifying cost control opportunities and guiding strategic decision-making.
- Monitor organizational changes and initiatives that impact reporting, ensuring timely adjustments to reporting processes.
- Collaborate with Sales, BI, and Trading teams to build rigorous data analysis and insights reporting, including monthly or quarterly performance reviews.
- Develop and improve FP&A and Management Information (MI) processes, controls, and reporting frameworks.
- Build and maintain various financial models for forecasting, scenario analysis, and business planning.
- Gather and interrogate data from multiple systems, perform reconciliations, and translate findings into actionable insights for senior leadership.
- Provide ad hoc support and insights to the Finance Director, aiding in strategic projects and financial evaluations.

**Are you the one?**
- Bachelor's degree in Finance, Accounting, Economics, or a related field.
- Proven experience (e.g., 3+ years) in a Financial Analysis or FP&A role, preferably within a fast-paced or multinational environment.
- Strong analytical and quantitative skills with a proven ability to interpret data, identify trends, and communicate insights.
- Proficiency in financial modeling and budgeting tools, as well as advanced Excel skills.
- Experience working with BI tools (e.g., Power BI, Tableau) or familiarity with database queries (SQL) is an advantage.
- Excellent communication and stakeholder management skills, capable of partnering effectively with multiple teams.
- Ability to manage multiple deadlines and projects, demonstrating strong organizational skills and attention to detail.
- Commitment to continuous learning and staying updated on relevant accounting standards and compliance requirements.

**Axi's bag of delights**
- Competitive and attractive compensation.
- Extensive learning opportunities, such as professional training and certifications and soft skills development.
- 21 annual leave days per year.
- Health Insurance

**Axi's interview journey**
- Talent Acquisition Interview (45 minutes)
- Hiring Manager Interview (45 minutes)

Job ID 4624397007

  • Fp&a Analyst

    2 weeks ago

    Kuala Lumpur, Malaysia Ingredion Full time

    Location: KL Eco City, Mercu 3 Reports to: FP&A Senior Analyst, Kuala Lumpur SSC Workplace type: Hybrid Company Background: Ingredion is a global Fortune 500 provider of ingredient solutions that touch millions of lives, every day. With over 19,000 customers in 120 countries, we create solutions that help nourish, comfort, and delight people all over the...

  • Senior FP&A Analyst

    2 days ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Candid-I Full time 90,000 - 120,000 per year

    Senior FP&A Analyst - a Top Global Commodities Warehousing The primary focus of the role is to Maintain dashboard and generate reports / presentations using Power Pivot, Queries and BI. Support for ERP implementation.The Role:Report directly to FP&A ManagerThe Responsibilities:Support FP&A Manager for financial performance management, stakeholder...

  • Fp&a Analyst

    1 week ago

    Kuala Lumpur, Malaysia Ingredion Incorporated APAC EMEA Shared Services Sdn Bhd Full time

    **About Ingredion**: Join Ingredion, where innovation impacts lives worldwide! Without even realizing it, you’ve experienced our work in your favorite chocolate, your pet’s food, the paper you write on, and your everyday snacks. As a global powerhouse across more than 60 industries, we harness the potential of natural ingredients to transform lives....

  • Fp&a Analyst

    8 hours ago

    Kuala Lumpur, Malaysia Ingredion Incorporated APAC EMEA Shared Services Sdn Bhd Full time

    **About Ingredion**: Join Ingredion, where innovation impacts lives worldwide! Without even realizing it, you’ve experienced our work in your favorite chocolate, your pet’s food, the paper you write on, and your everyday snacks. As a global powerhouse across more than 60 industries, we harness the potential of natural ingredients to transform lives....

  • Lead Fp&a Operations Analyst

    1 week ago

    Kuala Lumpur, Malaysia Baker Hughes Full time

    **Lead FP&A Operations Analyst** **Would you like to take ownership of our financial planning and analysis?** **Would you like to make a difference for a region financial and operational processes?** **Be part of a successful team** We provide industry-leading products and services that optimize the extraction, production and processing of energy. Our...

  • Fp&a Analyst

    1 week ago

    Kuala Lumpur, Malaysia Estee Lauder Full time

    **Key Responsibilities** - Constant communication with stakeholders, nurturing relationship based on excellent customer service. - Prepare annual operating plan and monthly estimates, working together with the business and the Regional FP&A teams. - ** Monthly IBP Support**: Support the monthly Integrated Business Planning (IBP) process for the brands,...

  • FP&A Analyst

    7 hours ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Robert Walters Full time 60,000 - 120,000 per year

    Join a high-performing team in Kuala Lumpur as a Financial Planning and Analysis Analyst. This role involves delivering accurate financial analysis to inform senior leadership decisions, consolidating performance data, preparing Board-level presentations, and leading forecasting and budgeting processes. You'll collaborate with experienced professionals,...

  • Financial Planning

    2 weeks ago

    Kuala Lumpur, Malaysia LiveIn Sdn Bhd Full time

    **Job Overview** As an FP&A Analyst, you will play a crucial role in supporting the financial planning, forecasting, budgeting, and analysis functions within the company. Your analytical skills and business acumen will be vital in providing accurate financial insights and supporting the company's financial objectives. This role requires a detail-oriented...

  • Financial Analyst

    4 days ago

    Kuala Lumpur, Malaysia Nintex Full time

    Join us to transform the way people work, everywhere. Our products are the global standard for process intelligence and automation at more than 10,000 organizations across 90 countries. You'll help customers accelerate their digital transformation, bringing them a quicker, easier, better way to work. **About the role**: **Your contribution will...

  • Financial Analyst

    2 days ago

    Greater Kuala Lumpur, Malaysia KellyOCG Full time 60,000 - 80,000 per year

    Kelly Outsourcing & Consulting Group (KellyOCG)is a leading provider of global talent management solutions, especially inManaged Service Provider (MSP),Recruitment Process Outsourcing (RPO) and Business Process Outsourcing ( BPS)services. We are proud of our reputation for doing things differently—through the services we deliver and the people we...