FP&A Analyst

2 weeks ago

Kuala Lumpur, Kuala Lumpur, Malaysia PropertyGuru Group Full time 60,000 - 90,000 per year

PropertyGuru is Southeast Asia's leading PropTech company, and the preferred destination for over 32 million property seekers monthly to connect with over 50,000 agents monthly to find their dream home. PropertyGuru empowers property seekers with more than 2.1 million real estate listings, in-depth insights, and solutions that enable them to make confident property decisions across Singapore, Malaysia, Thailand and Vietnam.

 was launched in Singapore in 2007 and since then, PropertyGuru Group has made the property journey a transparent one for property seekers in Southeast Asia. In the last 18 years, PropertyGuru has grown into a high-growth PropTech company with a robust portfolio including leading property marketplaces and award-winning mobile apps across its markets in Singapore, Malaysia, Vietnam, Thailand as well as the region's biggest and most respected industry recognition platform – PropertyGuru Asia Property Awards, events and publications across Asia.

For more information, please visit: ; PropertyGuru Group on LinkedIn.

We are seeking a highly motivated and detail-oriented individual to join our team as an FP&A Analyst. In this role, you will be responsible for managing monthly management reporting data, preparing budgets, actuals, and forecasts, as well as assisting with financial modelling. You will work closely with key stakeholders, prepare periodic reports, gather inputs for forecasts and budgets, and provide support for ad-hoc tasks and projects assigned by management. Additionally, you will be involved in the enhancement of the reporting process and assist in the preparation of management decks.

Key Responsibilities:

  • Manage data for monthly closing, rolling forecasts, and budget processes.
  • Prepare budgets, actuals, forecasts, and assist in monthly management reporting and financial modelling.
  • Collaborate with function stakeholders to collect forecast/budget inputs, assist in periodic reporting, and address ad-hoc queries.
  • Support the preparation of management decks.
  • Participate in reporting process improvements as needed.
  • Assist with ad-hoc tasks and projects as assigned by management.

Requirements:

  • Bachelor's Degree in Accounting/Finance or a related field.
  • Minimum of 3 years of experience in a similar role.
  • Strong experience in preparing and analysing budgets, actuals, forecasts, and assisting in management reporting and financial modelling for Business Units (BU) and Group Corporate.
  • Proficiency in Microsoft Excel and PowerPoint; knowledge of Power Query is a plus.
  • Professionalism, integrity, and strong attention to detail.
  • Highly analytical, self-motivated, and dependable, with the ability to work independently and efficiently.

Our commitment to you:

  • Hybrid flexible working that focuses on outcomes over hours.

  • Holistic rewards package covering your financial, physical & mental health.

  • Multi-directional career development across all levels.

  • Inclusive benefits like equal paternity leave, supporting all employees in work-life balance.

  • FP&A Analyst

    1 week ago

    Kuala Lumpur, Kuala Lumpur, Malaysia PropertyGuru Group Full time

    We are seeking a highly motivated and detail-oriented individual to join our team as anFP&A Analyst. In this role, you will be responsible for managing monthly management reporting data, preparing budgets, actuals, and forecasts, as well as assisting with financial modelling. You will work closely with key stakeholders, prepare periodic reports, gather...

  • FP&A Analyst

    7 days ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Convatec Full time

    About ConvatecPioneering trusted medical solutions to improve the lives we touch:Convatec is a global medical products and technologies company, focused on solutions for the management of chronic conditions, with leading positions in Advanced Wound Care, Ostomy Care, Continence Care, and Infusion Care. With more than 10,000 colleagues, we provide our...

  • FP&A Analyst

    7 days ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Covantec Full time

    About ConvatecPioneering trusted medical solutions to improve the lives we touch: Convatec is a global medical products and technologies company, focused on solutions for the management of chronic conditions, with leading positions in Advanced Wound Care, Ostomy Care, Continence Care, and Infusion Care. With more than 10,000 colleagues, we provide our...

  • FP&A Analyst

    1 week ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Convatec Full time

    About ConvatecPioneering trusted medical solutions to improve the lives we touch: Convatec is a global medical products and technologies company, focused on solutions for the management of chronic conditions, with leading positions in Advanced Wound Care, Ostomy Care, Continence Care, and Infusion Care. With more than 10,000 colleagues, we provide our...

  • FP&A Manager

    7 days ago

    Kuala Lumpur, Kuala Lumpur, Malaysia TECH HOOD SDN. BHD. Full time

    What you'll doFinancial Planning & Analysis: Support FP&A Lead with monthly, quarterly, and annual budgeting, forecasting, and variance analysis processes.Build and maintain financial models, perform scenario analyses, and assist with management reports for executive leadership.Business Partnering & Cross-functional Collaboration: Assist the budgeting...

  • Senior FP&A Associate

    1 week ago

    Kuala Lumpur, Kuala Lumpur, Malaysia TECH HOOD SDN. BHD. Full time

    What you'll doFinancial Planning & Analysis: Support FP&A Lead with monthly, quarterly, and annual budgeting, forecasting, and variance analysis processes.Build and maintain financial models, perform scenario analyses, and assist with management reports for executive leadership.Business Partnering & Cross-functional Collaboration: Assist the budgeting...

  • Senior Analyst, FP&A Product Supply

    5 days ago

    Kuala Lumpur, Kuala Lumpur, Malaysia VF Corporation Full time

    Senior Analyst, FP&A Product Supply -Provide support to the business for accurate OPEX & CAPEX forecast and budget for Global Sourcing business. Coordinate with other departments and operational teams proactively for; annual budget, quarterly forecast, and cost allocation based on the understanding of business dynamics.Join the VF Product Supply FamilyGlobal...

  • FP&A Analyst

    2 weeks 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,...

  • FP&A Manager

    7 days ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Bitget Full time

    About usBitget is one of the world's leading digital assets ecosystems. With over 120 million registered users, Bitget has one of the most comprehensive suites of blockchain products and services available via Our mission is to support the growth of the digital assets industry and we believe it represents the future of finance. What we do empowers the future...

  • FP&A Analyst

    7 days ago

    Kuala Lumpur, Kuala Lumpur, Malaysia OSOME Full time

    We're Osome- an international fintech startup making the lives of entrepreneurs easier. We help thousands of businesses kick admin, accounting and bookkeeping out of their day-to-day, so they can spend more time on what's important to them. We've developed a unique solution that combines SaaS with a human-in-the-loop approach to provide full-fledged services...