Financial Planning and Analysis Specialist

Financial Planning and Analysis Specialist

Foodie Media WP. Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia

We are seeking a detail-oriented and analytical FP&A to join our Finance team. The role is responsible for supporting the company’s financial planning, reporting, and analysis activities. The successful candidate will provide insights to drive business decisions, support budgeting and forecasting processes, and ensure accurate and timely financial performance reporting.

Key Responsibilities

• Assist in the preparation of annual budgets, quarterly forecasts, and rolling forecasts.
• Perform variance analysis against budget / forecast, highlighting risks, opportunities, and key business drivers.
• Support monthly management reporting with accurate and timely financial analysis.
• Develop and maintain financial models to evaluate business performance, investment opportunities, and strategic initiatives.
• Partner with business units to provide financial insights and support decision-making.
• Assist in cash flow planning and monitoring to ensure effective working capital management.
• Track and analyze KPIs to support business performance reviews.
• Participate in ad-hoc financial projects, process improvements, and system enhancements.
• Ensure compliance with internal controls, policies, and procedures.

Requirements

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