Financial Planning and Analysis Specialist

Job title: Financial Planning and Analysis Specialist

Company:


Job description: Job Summary: We are seeking a highly motivated and detail-oriented FP&A Executive to join our Finance team. This role is ideal for someone with 1-3 years of experience in financial planning and analysis who is eager to grow their career in a dynamic and fast-paced environment. The FP&A Executive will support the FP&A team in budgeting, forecasting, reporting, and analysis to drive informed business decisions. Key Responsibilities: Financial Planning & Analysis: Assist in the preparation of annual budgets, quarterly forecasts, and monthly financial reports. Support the development and maintenance of financial models and templates. Analyze financial data and provide insights into variances between actuals, budgets, and forecasts. Reporting & Insights: Prepare and distribute regular financial reports, including P&L, balance sheet, and cash flow statements. Maintain and update financial databases and dashboards to ensure accuracy and accessibility of data. Assist in the preparation of presentations for management and stakeholders. Business Partnering: Collaborate with cross-functional teams to gather and validate financial data. Support the FP&A team in providing financial insights to departments such as Sales, Marketing, and Supply Chain. Assist in evaluating the financial impact of business initiatives and projects. Cost Control & Optimization: Help monitor and analyze product costing, gross margins, and overhead expenses. Identify and report on cost-saving opportunities and efficiency improvements. Ad-Hoc Analysis: Conduct ad-hoc financial analysis and reporting as required by management. Support special projects and initiatives with data collection and analysis. Process Improvement: Contribute to the continuous improvement of FP&A processes, tools, and systems. Ensure compliance with internal controls and financial policies. Qualifications: Bachelor’s degree in Finance, Accounting, Economics, or a related field. (CPA, CMA, ACCA) is a plus. 1 – 3 years of experience in financial planning and analysis, preferably in the FMCG or retail industry. Basic understanding of financial modeling, budgeting, and forecasting. Proficiency in Microsoft Excel (e.g., pivot tables, VLOOKUP, etc.) and familiarity with ERP systems (e.g., SAP, Oracle) and BI tools (e.g., Power BI, Tableau) is a plus. Strong analytical and problem-solving skills. Excellent attention to detail and accuracy. Good communication and interpersonal skills. Ability to work collaboratively in a team environment and manage multiple tasks. Key Competencies: Eagerness to learn and grow in the FP&A field. Strong organizational and time management skills. Proactive and results-driven mindset. High level of integrity and professionalism.

Expected salary:

Location: Petaling Jaya, Selangor

Job date: Thu, 01 May 2025 22:53:18 GMT

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