Quantum
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.
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