FP&A Analyst

Posted 2 Days Ago
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Damansara, Petaling Jaya, Petaling, Selangor
Junior
Automotive • Marketing Tech
The Role
The FP&A Analyst will analyze financial data to provide insights on the company's financial health, maintain financial models, prepare budgets, and collaborate with various departments to optimize performance. The role involves evaluating trends and making recommendations based on data insights.
Summary Generated by Built In

About You

As part of the Insights & Analysis team under the Finance Group FP&A department, the ideal candidate will be responsible for using their analytical mindset to analyze and interpret financial data, then relating it to potential business trends and issues. This candidate will feel comfortable using insights they have discovered to communicate important themes and discoveries to company leadership.

Your Day-to-Day

  • Analyze current and past financial/operational data and performance to make recommendations and provide insights into financial health of the company
  • Interpret financial data to recognize changing trends, patterns, and their meaning related to key performance indicators
  • Prepare annual operating and fiscal budgets
  • Develop and maintain financial models
  • Communicate financial insights suggesting business issues to management
  • Manage corporate actions & development, including due diligence process, M&A activities etc
  • Evaluate market forecast & long-term trends, and collect competitive intelligence
  • Close collaboration with finance, investor relations, and departmental leaders to optimize business performance and planning
  • Oversee daily cash flow and projections of CARSOME Group to inform strategic decisions to the business

Your Know-How

  • Bachelor's degree in Accounting, Economics, or Finance or equivalent experience
  • Professional qualification (i.e. ACCA, CPA, MICPA, CFA, MBA etc.) is preferred
  • 1 - 3 years' financial analysis, budgeting and financial modeling experience
  • Experience in strategic planning and execution
  • Advanced knowledge of Excel
  • Analytical mindset with ability to present data in a structured and informative way
  • Excellent organizational skills with exceptional attention to details

Top Skills

Excel
The Company
1,737 Employees
On-site Workplace

What We Do

CARSOME is Southeast Asia’s largest integrated automotive e-commerce platform. With operations across Malaysia, Indonesia, Thailand, Singapore, and the Philippines, CARSOME aims to digitize the region’s used car industry by reshaping and elevating the car buying and selling experience. The company provides end-to-end solutions to consumers and used car dealers, from car inspection to ownership transfer to financing, promising a service that is trusted, convenient, and efficient. CARSOME currently transacts around 100,000 cars annually and has more than 1,700 employees across all its offices. CORE VALUES: • Customer First • Your Problem is My Problem • Yesterday's Best is Today's Baseline • Think Big, Start Small • Do More With Less • Stay Grounded • Be an Owner For more information, please visit www.carsome.com. CARSOME Sdn Bhd (1101954-M)

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