Financial Planning Analyst

19 hours ago


Greater Kuala Lumpur, Malaysia OX Human Resources Consultancies Full time

Job Responsibilities:

  • Prepare regular financial reports (monthly, quarterly, annual) for management (P&L, Balance Sheet, Cash Flow).
  • Analyze financial results, identifying key trends, variances from budget/forecast, and performance drivers.
  • Assist in the development of the annual operating budget and periodic forecasts (e.g., rolling forecasts).
  • Collaborate with department heads on budgeting, forecasting, and the Annual Operating Plan.
  • Analyze variances between actual results and budget/forecast, providing explanations and recommendations.
  • Evaluate the financial performance of the company, specific business units, projects, or investments against budgets, forecasts, historical results, and industry benchmarks.
  • Investigate and explain significant differences between actual financial results and planned expectations (budget, forecast, prior periods).
  • Identify root causes of variances (e.g., volume, price, mix, cost drivers).
  • Provide financial insights and analysis to support strategic planning, operational decisions, and new initiatives.
  • Create clear, concise, and visually compelling presentations (charts, graphs, dashboards) summarizing financial analysis and recommendations for senior management, executives, and stakeholders.
  • Identify opportunities to improve financial reporting, forecasting, budgeting, and analysis processes for greater efficiency and accuracy.
  • Month-end closing.
  • Answer ad-hoc financial questions from management and other departments.

Requirements:

  • University degree in Accounting, Finance, or a related field. CMA, ACCA is a plus.
  • Minimum 5 years of FP&A/Accounting experience.
  • Advanced Excel skills—formulas, charts, bridging diagrams—and the ability to turn data into clear stories.
  • Strong analytical mindset with excellent communication skills; comfortable working across cultures and time zones.
  • Detail-oriented, self-driven, and committed to continuous improvement.

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