FP&A Analyst

2 days ago

Batu Kawan, Penang, Malaysia Dexcom Full time

Job Description:

  • Develop and maintain financial models for forecasting, budgeting, and reporting.
  • Prepare monthly, quarterly, and annual financial reports and analysis.
  • Prepare actual vs. target analysis on a regular basis.
  • Oversee and manage all aspects of fundamental financial planning and analysis, such as planning, spending, report generation, and other tasks.
  • Support budgeting and forecasting processes, including variance analysis and cost control for headcount, Opex & Capex.
  • Collaborate with cross-functional teams to provide financial support and analysis for business decisions.
  • Participate in the development of financial procedures, and control.
  • Ensure compliance with regulatory requirements and financial standards.
  • Support other ad-hoc projects, reporting, and financial analysis

Job Specification:

  • Bachelor's degree, preferably in accounting & finance.
  • Proven work experience of 4-5 years in Accounts/Finance, particularly in FP&A function
  • Familiarity with advanced formulas in MS Excel/Hyperion/ Tableau
  • Experience in Power BI, Power Pivot and Power Query is an added advantage
  • Excellent analytical skills along with the ability to create and present detailed report.
  • Problem-solving attitude, and ability to manage tasks with high complexities, and tight deadlines, work on multiple assignments, and manage rapidly changing assignments in a team environment.

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