Financial Planning

1 week 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 professional with a strong foundation in financial analysis, capable of working collaboratively with various departments to drive performance and support the company's growth initiatives.

**Responsibilities**

**1. **Financial Planning & Forecasting**:

- 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 companys performance.
- Support the FP&A Controller in providing strategic financial insights and recommendations to senior management.

**2. Financial Analysis & Reporting**:

- 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.

**3. Business Partnering & Collaboration**:

- Collaborate with cross-functional teams to align financial goals with business objectives.
- Provide financial support and guidance to various departments, helping them understand and manage their budgets effectively. Work closely with the FP&A Manager to evaluate strategic initiatives and investments, conducting financial due diligence and analysis.

**4. Process Improvement**:

- Identify opportunities to improve financial processes and systems, ensuring efficiency and accuracy in financial reporting.
- Implement best practices and continuously seek ways to optimize the FP&A function.

**Job Requirements**
- Bachelors 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.
- Experience in the property technology industry or similar sectors is a plus.
- Professional certifications are desirable but not required.

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