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FP&A Analyst, Senior

Company

Mudah

Location

Kuala Lumpur, Federal Territory of Kuala Lumpur

Posted

July 17, 2026

Position Overview

Job Description

About the Role

The Senior Finance Analyst – FP&A plays a critical role in Mudah’s financial planning and performance management function. This role is responsible for the end-to-end forecasting and budgeting cycle, delivering robust financial reporting, and translating financial data into clear, actionable insights that support business decisions across the organisation.

Key Responsibilities 

1. Financial Planning & Forecasting

  • Own and manage the end-to-end quarterly forecasting process, including consolidation of inputs from all business units
  • Lead the annual budgeting cycle — coordinating with department heads, setting timelines, consolidating submissions, and presenting final budgets to leadership
  • Develop rolling forecast models that reflect current business performance and emerging trends
  • Monitor actuals vs. budget/forecast; prepare variance analysis with ...

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