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FP&A Analyst
Sportathlon (Malaysia) Sdn Bhd (Fitness First)Kuala Lumpur, Kuala Lumpur, Malaysia18 jam yang lalu
Penerangan pekerjaanConduct variance analysis and monitor fluctuations in key financial metrics. Develop dynamic financial models to evaluate revenue, costs, and performance against budgets and forecasts. Prepare insightful presentations and reports for management and stakeholders to facilitate informed decision-making. Cross-Functional Collaboration : Partner with local teams to provide valuable financial insights and business support, fostering a collaborative approach to achieving organizational goals. Support additional reporting and in-depth financial analyses as needed by management. Bachelor's degree in Accounting, Finance, or a related field. 2-3 years of relevant experience. Proficiency in Microsoft Excel; experience with ERP systems is a plus. Excellent communication and interpersonal skills, with the ability to engage effectively across different levels of the organization. Strong analytical mindset with exceptional problem-solving capabilities. Exclusive access to our Tri-brand gym membership. Discounted personal training sessions, family staff plans, and comprehensive health and medical coverage. Annual leave, including special birthday leave Discount offers with various retail partners. Opportunity to thrive in a dynamic, energetic environment with like-minded professionals. Ongoing learning and development programs to support your career growth.
Role Purpose :
The FP&A Analyst plays a vital role at the heart of our strategic financial decision-making process. You will be instrumental in driving financial planning, analysis activities, and insights that directly influence business outcomes. Your support in month-end close processes, data transformation, and cross-functional collaboration will help uncover opportunities for growth and profitability, making a meaningful impact across the organization.
Key Responsibilities :
- Financial Forecasting & Budgeting : Assist in the development and refinement of annual budgets and financial forecasts to guide business strategy.
Reporting & Insights :
Support month-end closing activities and reporting processes.
Reporting & Process Optimization :
Lead process improvements by creating and enhancing standard and ad-hoc reports, tools, and dashboards.
Qualifications & Skills :
Benefits :
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Analyst • Kuala Lumpur, Kuala Lumpur, Malaysia
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