FP&A Analyst, Senior

Carousell Group
Kuala Lumpur
Workplace: HybridFull timeFunction: Finance & AccountingExperience: 3-5 yearsEducation: bachelorsSkills: ["Analytical thinking","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 actionable performance insights. Deliver monthly and quarterly financial reporting to senior leadership, building standardized dashboards and conducting deep-dive analysis on revenue, costs, and profitability drivers. Partner with commercial, product, and marketing teams as a finance business partner, improving forecasting accuracy and automating reporting using AI and modern productivity tools.

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Carousell Group
Carousell Group
1 day ago

FP&A Analyst, Senior

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Source: Company careers pageValidated by: Fursa AI
Last checked: 9 hours agoStatus: Live
Reposted: similar role first listed 2 months ago

Job Summary

Own the end-to-end quarterly forecasting and annual budgeting cycles, consolidating inputs across business units and producing actionable performance insights. Deliver monthly and quarterly financial reporting to senior leadership, building standardized dashboards and conducting deep-dive analysis on revenue, costs, and profitability drivers. Partner with commercial, product, and marketing teams as a finance business partner, improving forecasting accuracy and automating reporting using AI and modern productivity tools.
Location: Kuala Lumpur
Workplace: Hybrid
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Own and manage end-to-end quarterly forecasting, including consolidation of inputs from all business units.
  • •Lead the annual budgeting cycle by coordinating with department heads, consolidating submissions, and presenting final budgets to leadership.
  • •Prepare and present monthly and quarterly financial reports, including variance analysis with commentary and recommendations.
  • •Develop standardized financial dashboards and templates to track KPIs and business metrics, and conduct deep-dive analysis on revenue, cost, and profitability drivers.
  • •Act as a finance business partner across commercial, product, and marketing teams, assessing financial impacts of initiatives and automating FP&A processes to improve accuracy and turnaround times.

Key Requirements

  • •Bachelor’s degree in Finance, Accounting, Economics, or a related field.
  • •Minimum 3–5 years of progressive experience in FP&A, corporate finance, or management accounting.
  • •Demonstrated experience owning budgeting and forecasting processes end-to-end.
  • •Advanced financial modelling with strong Excel/Google Sheets proficiency.
  • •Ability to translate complex financial data into clear narratives for non-finance audiences and manage stakeholder communication.
Experience:3-5 yearsHigh-growth techMarketplace platformDigital media
Education:Bachelor's in Finance, Accounting, Economics
Skills:Analytical thinkingProblem-solvingAttention to detailCommunicationStakeholder management
Certifications:ACCACPACFA
Languages:English
Tech Stack:ExcelGoogle SheetsAI

Company Brief

Carousell Group
Carousell Group operates a classifieds and C2C marketplace across Southeast Asia, enabling users to buy and sell pre-loved items and providing associated services like listings, payments and buyer protection.
Industry: Online Marketplaces
Company Size: Large (251 to 1,000 employees)
Growth: Scaleup
Valuation: Unicorn (USD 1B+)
Headquarters: Singapore, Singapore
Founded: 2012
Glassdoor
Glassdoor: 3.7
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