Senior FP&A Analyst

This role opened up because a team member is relocating. Joining the Commercial Finance team in Petaling Jaya, reporting to the FP&A Manager. Hybrid: two days in the office in Petaling Jaya, the rest from home.

Day to day:

• Support board deck preparation with charts and commentary
• Reconcile forecast data with accounting after close
• Track headcount and payroll costs against plan
• Answer ad hoc questions from the CFO with quick-turn analysis
• Improve forecasting processes and cut manual steps out of the model

Minimum qualifications:

• 6+ years of FP&A, corporate finance or public accounting experience
• Comfortable presenting to non-finance managers
• Experience building budgets and forecasts

Bonus points:

• SaaS metrics experience (ARR, churn, LTV)

Benefits:

• Medical and dental coverage
• Annual leave
• Training budget
• Flexible benefits
• Hybrid working

Company overview:

We advise hospitals and physician groups on revenue cycle, staffing models and payer contracts. Clients bring us in for process redesign, cost reduction and post-merger integration. Founded in 1994, we now have 160 employees.

Relocation support is available for the right candidate.

Start: Within 30 days.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Thong Strategies.