Talent.com
Financial Planning & Analysis Analyst
Financial Planning & Analysis AnalystInspire Brands Asia • Kuala Lumpur, Federal Territory of Kuala Lumpur, MY
Financial Planning & Analysis Analyst

Financial Planning & Analysis Analyst

Inspire Brands Asia • Kuala Lumpur, Federal Territory of Kuala Lumpur, MY
30+ days ago
Job type
  • Quick Apply
Job description

Overview :

As part of our continued growth across Asia, we are expanding our FP&A team to support rapid market development in our growth markets such as Thailand and Taiwan. This role will work closely with both the central finance function and local market teams, providing critical financial insights to help steer commercial and operational decisions.

The FP&A Analyst – Growth Markets will report to the FP&A Manager and will act as a business partner to key stakeholders. The ideal candidate will combine strong analytical skills with commercial acumen, enabling data-driven decision-making and proactive financial support in these high-growth markets.

Roles and Responsibilities

Business partnering

  • Act as a key FP&A contact for Growth Market leadership teams, working closely with country managers and department heads.
  • Lead detailed variance analysis and performance reviews for these markets, identifying risks, trends, and opportunities.
  • Support new club openings, deal evaluations, and expansion proposals through financial modelling and scenario planning.
  • Advise on pricing, cost structures, and ROI for strategic initiatives in each market.
  • Provide responsive, real-time support for ad-hoc financial requests from the business.

Financial Planning, Forecasting & Analysis

  • Drive the monthly forecasting process and annual budget cycles for assigned markets.
  • Build and maintain robust financial models that align with operational realities and strategic plans.
  • Develop monthly management reports and dashboards that provide clear insights into financial health, growth metrics, and performance KPIs.
  • Work with Accounting to ensure accuracy of data, accruals, and market-level P&Ls.
  • Analyse cost behaviours and propose cost-optimisation strategies tailored to the local business landscape.
  • Cross-Market Collaboration & Improvement

  • Partner with other analysts in Core and Franchise markets to share best practices and build consistent FP&A processes group-wide.
  • Contribute to the development and refinement of FP&A tools, templates, and reporting automation.
  • Engage in projects that improve financial visibility and process efficiency across regional teams.
  • Requirements

  • Education : Degree in Finance, Accounting, Business, or related field. CFA, CPA or equivalent certification is a plus.
  • Experience : Minimum 3 years in an FP&A or financial analysis role; multi-market exposure preferred.
  • Technical Skills : Strong Excel / financial modelling, proficiency in reporting tools and systems (e.g. Power BI, Netsuite, Anaplan, or equivalent).
  • Commercial Acumen : Strong understanding of business drivers, operational KPIs, and financial levers within a retail or multi-site environment.
  • Communication : Excellent written and verbal communication skills in English. Ability to explain complex financials clearly to non-finance stakeholders.
  • Team Orientation : Collaborative mindset with the ability to work across geographies and cultures.
  • Proactivity : Self-starter with strong problem-solving skills and attention to detail.
  • Salary Range : for this role is RM6K to 6.5K
  • Create a job alert for this search

    Financial Analyst • Kuala Lumpur, Federal Territory of Kuala Lumpur, MY

    Related jobs
    Finance Analyst - SAP / Hyperion Close & Forecast (Hybrid)

    Finance Analyst - SAP / Hyperion Close & Forecast (Hybrid)

    Renesas Electronics • Shah Alam, Selangor, Malaysia
    A leading global semiconductor company is seeking a Financial Analyst with 4–6 years of experience to support financial processes and analysis. This role requires strong proficiency in Excel and ERP...Show more
    Last updated: 16 hours ago • Promoted • New!
    Finance Business Analyst

    Finance Business Analyst

    OCBC • Kuala Lumpur, Kuala Lumpur, Malaysia
    Prepare monthly financial / business reports, forecasts and variance analysis to senior management and stakeholders, providing in-depth and accurate analysis into financial performance and trends.Pro...Show more
    Last updated: 30+ days ago • Promoted
    Hybrid Finance & Operations Analyst, Revenue & Reporting

    Hybrid Finance & Operations Analyst, Revenue & Reporting

    AON • Kuala Lumpur, Kuala Lumpur, Malaysia
    A leading global consulting firm is hiring a Business Operations Analyst in Kuala Lumpur.This hybrid role requires processing invoices, supporting project managers, and ensuring operational efficie...Show more
    Last updated: 18 hours ago • Promoted • New!
    Finance Analyst : Month-End Close & Reporting (Malaysia)

    Finance Analyst : Month-End Close & Reporting (Malaysia)

    Haleon • Petaling Jaya, Selangor, Malaysia
    A global consumer company is seeking a Finance Analyst in Petaling Jaya, Malaysia.This role involves month-end financial closing, reporting, and collaboration with various stakeholders to ensure ac...Show more
    Last updated: 18 hours ago • Promoted • New!
    Manager, Financial Planning & Analysis

    Manager, Financial Planning & Analysis

    Etika Group of Companies • Petaling Jaya, Selangor, Malaysia
    Drive management planning and decision-making by identifying, maintaining, and evaluating information, and recommend financial actions by assessing options in relation to organizational goals.Lead ...Show more
    Last updated: 18 days ago • Promoted
    Strategic Financial Analyst : Trading & Revenue Insights

    Strategic Financial Analyst : Trading & Revenue Insights

    Orsted Asia Pacific • Kuala Lumpur, Kuala Lumpur, Malaysia
    A leading energy company in Kuala Lumpur is seeking a Financial Analyst to play a key role in monthly financial reporting and forecasting. The ideal candidate will hold a master's degree in finance ...Show more
    Last updated: 18 hours ago • Promoted • New!
    Senior Analyst, Financial Closing & Reporting

    Senior Analyst, Financial Closing & Reporting

    CMA CGM • Subang Jaya, Selangor, Malaysia
    Human Resources Team at CMA CGM Malaysia.This position is responsible to perform General Ledger (GL) functions, to prepare monthly journal entries (JE) for the purpose of monthly closing process, t...Show more
    Last updated: 1 day ago • Promoted
    Junior Financial Planning and Analysis

    Junior Financial Planning and Analysis

    Arvato Systems Malaysia • Kuala Lumpur, Kuala Lumpur, Malaysia
    Support in the compilation and analysis of annual budget, board presentations, financial mod-els, Global Delivery reporting, other monthly and yearly management reports • Support in providing det...Show more
    Last updated: 18 hours ago • Promoted • New!
    Business Reporting Analyst - FX & CFDs Industry

    Business Reporting Analyst - FX & CFDs Industry

    SummitNext Technologies Sdn Bhd • Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia
    In this role you will be responsible for analyzing financial data, preparing reports, and providing insights to support informed decision-making for our SEA business team.It involves monitoring fin...Show more
    Last updated: 30+ days ago • Promoted
    Senior Financial Planning & Analysis (Asia)

    Senior Financial Planning & Analysis (Asia)

    Agensi Pekerjaan Talentvis Malaysia Sdn Bhd • Shah Alam, Selangor, Malaysia
    Senior Financial Planning & Analysis (Asia).Report remotely to the FP&A Lead in the Philippines and oversee closing, forecasting, and budgeting for Asia plants. Financial Reporting & Analysis : .Conso...Show more
    Last updated: 21 days ago • Promoted
    Analyst, Financial Planning and Controlling

    Analyst, Financial Planning and Controlling

    Arvato Systems Malaysia • Kuala Lumpur, Kuala Lumpur, Malaysia
    Analyst, Financial Planning and Controlling.Support in the compilation and analysis of annual budget, board presentations, financial models, Global Delivery reporting, and other monthly and yearly ...Show more
    Last updated: 7 days ago • Promoted
    Planning & Logistics Analyst

    Planning & Logistics Analyst

    Petron Malaysia Refining & Marketing Bhd • Port Dickson, Negeri Sembilan, Malaysia
    At Petron, we are not just in the business of oil, we are also in the business of fueling lives.Petron Malaysia is an emerging and rapidly evolving Asian oil company. It is part of Petron Corporatio...Show more
    Last updated: 30+ days ago • Promoted
    Financial Analyst

    Financial Analyst

    Tally • SelangorMalaysia, Selangor, Malaysia
    CPA | Recruitment Manager @ TALLY | Recruiting Accounting Finance Talents | Ex- Accountant from Big 4.Key role in supporting the GCFO in overseeing the financial operations and strategic performa...Show more
    Last updated: 7 days ago • Promoted
    Strategic Finance & Accounting Analyst

    Strategic Finance & Accounting Analyst

    Neways Electronics International NV • Klang City, Selangor, Malaysia
    A high-tech electronics company in Klang City is seeking a Finance & Accounting Analyst to oversee financial operations.Responsibilities include managing month-end closings, ensuring compliance, an...Show more
    Last updated: 18 hours ago • Promoted • New!
    Senior Analyst- Financial Planning & Analysis (Hybrid)

    Senior Analyst- Financial Planning & Analysis (Hybrid)

    ZALORA SOUTH EAST ASIA PTE LTD • Kuala Lumpur, MY
    Quick Apply
    RESPONSIBILITIES : Coordinate financial planning and management reporting processes to ensure accurate, timely, and forward-looking insights that drive disciplined cost management across G&A, te...Show more
    Last updated: 25 days ago
    Financial Analyst - KL Office

    Financial Analyst - KL Office

    MSC Abacus • Kuala Lumpur, Kuala Lumpur, Malaysia
    The Financial Analyst – Corporate Finance (Corporate Services) is responsible for supporting the MSC Group’s finance function through high-quality financial analysis, management reporting, and assi...Show more
    Last updated: 19 days ago • Promoted
    Workforce Analyst

    Workforce Analyst

    Keypath Education • Sepang, Sepang, Malaysia
    Keypath Education – Ranked Best Place to Work in Australia by WRK+ (2021 – 2024).Keypath Education is a global EdTech company partnering with leading universities to deliver online programs that ad...Show more
    Last updated: 13 days ago • Promoted
    Actuarial, Analyst

    Actuarial, Analyst

    AIA Malaysia • Kuala Lumpur, Kuala Lumpur, Malaysia
    AIA Malaysia Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia.Get AI-powered advice on this job and more exclusive features. At AIA we’ve started an exciting movement to create a healthier,...Show more
    Last updated: 30+ days ago • Promoted