Job Category: FIN - Finance Requisition Number: FPAAN002065 Posted : April 25, 2024 Schedule: Full-Time Location: Selangor, SEL 46050, MYS
We are a leading company in the technology industry that values innovation, data-driven decision-making, and continuous growth. Our dynamic team is committed to achieving excellence in financial planning and analysis, and we are seeking a talented and experienced FP&A Analyst to join our organization. This role will be focused on reporting and data structures, leveraging business intelligence tools and cloud-based financial planning to drive strategic insights and support our company's financial goals. This is an exciting opportunity to make a significant impact on our financial planning and analysis function and drive data-driven decision-making across the organization.
As an FP&A Analyst specializing in reporting and data structures, you will play a crucial role in providing accurate financial insights, forecasts, and analysis to guide our business strategies. You will collaborate with cross-functional teams and senior leaders to develop robust reporting frameworks, optimize data structures, and utilize cutting-edge tools and technologies for financial planning and analysis.
Responsibilities:
Develop and maintain reporting frameworks to track key financial metrics, KPIs, and performance indicators.
Analyze and interpret financial data to identify trends, patterns, and insights that support strategic decision-making.
Create and deliver high-quality financial reports, dashboards, and presentations to senior management and key stakeholders.
Collaborate with various departments to gather and consolidate financial data from multiple sources, ensuring accuracy and integrity.
Design and optimize data structures to enable efficient data collection, analysis, and reporting processes.
Utilize business intelligence tools and advanced analytics techniques to extract meaningful information from complex financial datasets.
Support budgeting, forecasting, and variance analysis activities to provide accurate financial projections.
Stay updated on industry trends, best practices, and emerging technologies in reporting, data structures, and financial planning tools.
Requirements:
Bachelor's degree in Finance, Accounting, Economics, or a related field. (Master's degree or professional certifications are a plus.)
Proven experience (5+ years) in financial planning and analysis, with a focus on reporting and data structures.
Strong proficiency in business intelligence tools (e.g., Tableau, Power BI, Looker, etc.) and cloud-based financial planning systems (e.g., Adaptive Insights, Anaplan, Oracle EPM Cloud, etc.).
Solid understanding of financial principles, accounting standards, and financial modeling techniques.
Advanced proficiency in Microsoft Excel and data manipulation skills.
Excellent analytical and problem-solving abilities with keen attention to detail.
Strong communication skills to effectively present complex financial information to diverse audiences.
Ability to work collaboratively in a fast-paced environment and meet tight deadlines.
Continuous learning mindset with a proactive approach to explore new tools, techniques, and industry trends.
