FP&A Analyst, Senior
Carousell Group
Kuala Lumpur
Workplace: HybridFull timeFunction: Finance & AccountingExperience: 3-5 yearsEducation: bachelorsSkills: ["Analytical skills","Problem-solving","Attention to detail","Communication","Stakeholder management"]Own the end-to-end quarterly forecasting and annual budgeting cycles, consolidating inputs across business units and producing clear variance analysis and recommendations. Lead monthly and quarterly financial reporting with standardized dashboards and KPI tracking. Partner with commercial, product, and marketing teams to translate financial data into pricing, cost, and resource-allocation insights, while improving FP&A processes and automating reporting using AI-enabled tools.

