Senior Finance Analyst

Summary

Join Keypath's dynamic international team as a Senior Finance Analyst (FP&A)! You will support the Head of Finance, preparing analytical reports and generating standard monthly reporting. This role involves aggregating business unit financial information, coordinating with various teams, and managing the financial forecast in Adaptive Insights. You will perform variance analysis, assist in budgeting and forecasting, and contribute to long-range planning presentations. Keypath offers flexible work arrangements (office, hybrid, or remote) and a supportive work environment with various benefits.

Requirements

• Bachelor’s degree in accounting or finance, or a related field from a recognized Malaysian University
• Professional accounting qualifications recognized in Malaysia, such as CA, CPA, or the Malaysian Institute of Accountants (MIA)
• 5-7 years of experience in financial modeling, analysis, forecasting, and budgeting
• Proven working knowledge of IFRS, laws, rules and regulations
• Strong MS Excel and PowerPoint skills to support detailed financial work
• Results-driven, hands-on approach with the ability to work independently and tackle complex issues
• Experience with financial software and systems
• Ability to communicate financial insights effectively to non-finance stakeholder

Responsibilities

• Generate monthly reports supporting the monthly Business Review
• Evaluate reported results for accuracy and completeness. Work closely with the individual business units to enhance understanding and analysis of the reported results
• Act as the Adaptive IT admin to coordinate and align on any system changes (program name changes, discontinuations, roll-ups, etc.) with other systems like CRM, Keyhub etc
• Manage, update, and analyse the financial forecast in Adaptive Insights
• Manage the overall model including levels, dimensions, users, and structure and acts as a subject matter expert and administrator of the Adaptive Insights system
• Manage and implement the monthly time allocations to track and prepare programmatic contribution margins
• Perform variance analysis to compare actual performance with budgets and forecasts, and support ad-hoc financial analyses for specific organizational needs
• Assist in the annual budgeting and periodic forecasting processes by gathering data and performing analysis
• Key Contributor in the preparation and presentation of Consolidated Long-Range Plan, Consolidated Budgets and Forecasts
• Assist senior leadership by providing presentations and ad-hoc financial analyses
• Other assigned duties as and when needed by the team

Preferred Qualifications

• Experience with data management and data analytics functions
• Adaptive System experience

Benefits

• Opportunity to work in office, hybrid or remotely
• All the necessary equipment for success including laptop
• Access to health & wellbeing programs including an Employee Assistance Program and Mental Health Days
• Learning & growth opportunities including access to LinkedIn Learning, Career Development Programs and Learning Labs
• Employee led Initiatives such as Culture Club, Team Green, Sustainability and more
• Company events and activities run in office and remotely