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Jobs or company...

Financial Planning Analyst

  • Full Time, onsite
  • Ellwood Consulting
  • Wilayah Persekutuan Kuala Lumpur, Malaysia
Salary undisclosed

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Position Overview:

We are seeking for a dynamic and analytical FP&A Analyst to join our Client's finance team. This role requires a self-motivated individual with 3-5 years of experience in financial planning and analysis, preferably in the retail sector. The FP&A Analyst will be responsible for providing financial insights, forecasting, budgeting, and supporting decision-making processes to drive business growth and profitability.

Key Responsibilities:

  • Financial Planning: Develop and maintain financial models to support budgeting, forecasting, and long-term financial planning.
  • Analysis & Reporting: Prepare and present financial reports, including variance analysis, profitability reports, and business performance metrics.
  • Business Partnering: Work closely with key stakeholders across departments (sales, marketing, operations) to provide financial insights and recommendations that support business decisions.
  • Forecasting: Develop and implement rolling forecasts, ensuring accuracy and identifying potential risks or opportunities.
  • Budget Management: Assist in the preparation, consolidation, and management of annual budgets, providing guidance to department heads on financial goals and constraints.
  • Retail Analysis: Conduct in-depth analysis of retail performance, including sales, margins, and inventory levels, to improve profitability.
  • Cost Control: Monitor expenses, identify cost-saving opportunities, and implement strategies to manage costs effectively.
  • Ad-Hoc Projects: Support various financial initiatives, including process improvements, financial system enhancements, and strategic initiatives.

Qualifications & Experience:

  • Bachelor's degree in Finance, Accounting, Economics, or a related field.
  • Minimum of 3-5 years of experience in FP&A, preferably within the retail industry.
  • Strong financial modeling, analytical, and reporting skills.
  • Proficient in Microsoft Excel and experience with financial planning software (e.g., SAP, Oracle, Hyperion).
  • Knowledge of retail KPIs (sales performance, inventory turnover, margins) is highly preferred.
  • Excellent communication and presentation skills, with the ability to convey complex financial data to non-financial stakeholders.
  • Ability to work under pressure, meet tight deadlines, and manage multiple priorities.
  • High attention to detail and problem-solving capabilities.

Preferred Skills:

  • Experience in the retail or consumer goods industry.
  • Strong business acumen with a deep understanding of retail financial drivers.
  • Ability to work independently and as part of a collaborative team.
  • CPA, CFA, or other relevant certifications are an advantage but not mandatory.

Other Info:

  • Competitive salary and benefits package.
  • Opportunities for career advancement and professional development.
  • A dynamic and fast-paced work environment in the leading sports retailer in Malaysia.
  • HQ based in TTDI, Kuala Lumpur.
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