Financial Planning Analyst

Job Descriptions:

• Interpret operational data, analyze results using statistical techniques and provide ongoing reports on a weekly and monthly basis for operational improvement.
• Prepare monthly management decks with insightful commentary on key trends, the progress of key initiatives, and variance analysis.
• Work closely with the management team to keep abreast of the latest initiatives in the pipeline that will affect future financial performance.
• Lead small projects related to operational improvements, i.e., to identify and interpret trends or patterns in complex data sets.
• Focus on non-Financial Planning & Analysis projects in the future.
• Routine work will be passed on to Junior reporting analysts.
• All projects/work done are non-routine.

Requirements:

• Only open for Malaysia Citizens/PR holder.
• Bachelor degree, majoring in Accountancy, Finance or Business, with min. GPA of 3.00.
• Working experience 1-3 years as Management Accountant or Business Analyst is preferable.
• Advanced proficiency in Microsoft Excel, SQL (other coding languages is a plus).
• Excellent analytical skills to process voluminous data, interpret trends, establish high-quality insights and business implications.
• Attention to details and ability to perform basic sanity checks to ensure data accuracy. 
• Business-minded individual with an intuitive sense of numbers
• Excellent written and verbal communication skills, including ability to compose and present reports, findings, and presentations. 
• Interest in understanding operational processes to improve quality of analysis.
• Able to work well both independently and collaboratively in a team environment.
• Experience with SQL is a plus
• Able to work in a fluid and ambiguous environment.