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57 Financial Planning And Analysis Jobs in Federal Territory - October 2026 - High Salaries
Showing 57 jobs results for
"financial planning and analysis"
in Federal Territory
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Manage Alert
Undisclosed
KL City
- Lead business intelligence and management reporting, developing dashboards and KPIs to enable data-driven decision-making.
- Develop financial models, business cases, and analysis for investments, new initiatives, capital allocation, and strategic projects.
- Support the CFO and senior management on corporate strategy, fundraising, M&A, and other strategic transactions. ...
Posted
a day ago
Undisclosed
Taman Wilayah Selayang
- Lead business intelligence and management reporting, developing dashboards and KPIs to enable data-driven decision-making.
- Develop financial models, business cases, and analysis for investments, new initiatives, capital allocation, and strategic projects.
- Support the CFO and senior management on corporate strategy, fundraising, M&A, and other strategic transactions. ...
Posted
a day ago
Undisclosed
KL City
- Provide financial analysis, scenario modelling and business insights to support strategic and operational decisions, improve cost efficiency and drive profitability.
- Assist in the preparation of monthly management reports, providing clear analysis and commentary on key financial and operational performance, risks, opportunities and key business drivers.
- Support the preparation of strategic plans, annual budgets and quarterly forecasts, including developing assumptions, conducting financial analysis and preparing management presentations. ...
Posted
5 days ago
Undisclosed
KL City
- Budget Monitoring: Track actual results against budgets and forecasts, providing insights and recommendations to support business decisions.
- Month-End Support: Partner with accounting and finance teams to ensure accurate financial reporting and timely month-end close activities.
- Data Analysis & Insights: Extract, analyze, and interpret financial data to support strategic initiatives and operational improvements. ...
Posted
6 days ago
Undisclosed
KL City
- Establish and maintain standardised offshore finance operating rhythms across month-end close, intra-month reporting cycles, budgeting processes, and forecasting activities.
- Partner closely with onshore finance teams and business leaders to identify process risks, control gaps, and opportunities for improving consistency, accuracy, and efficiency within financial operations.
- Support contract obligations and partnership queries by providing timely and accurate finance inputs, reporting analysis, and commercial insights to assist onshore teams and partner stakeholders. ...
Posted
6 days ago
Neuron Solutions Sdn Bhd
Undisclosed
KL City
- Drive manpower and project cost planning with department heads
- Build financial models, scenarios and sensitivity analysis for business decisions
- Support the CFO with board materials, investment papers and executive reports ...
Posted
4 days ago
Undisclosed
KL City
- Drive the annual budgeting, quarterly forecasting, and strategic planning processes by establishing assumptions, performing analysis, and preparing management presentations.
- Produce comprehensive monthly management reports featuring clear, insightful commentary on performance trends, business drivers, risks, and opportunities.
- Leverage data, digital platforms, and AI-enabled tools to automate reporting, enhance forecasting accuracy, and continuously streamline finance processes. ...
Posted
25 days ago
Undisclosed
KL City
- Ensure invoicing from the partners is broken into market, vertical, LOB, and channel detail by agent and productive hour. Use this to generate accurate reports for correct cross charging of services
- Validate invoices, ensuring the billed hours aligns to hours delivered. Integrate any contractual overlays like penalties into that billing and communicate with the partners
- Manage payment escalations to ensure Pandora is meeting contractual payment terms and there are no risks to operations. ...
Posted
21 days ago
Undisclosed
KL City
- Prepare budget reports and provide business performance updates for the board of directors, senior management, and regional FP&A.
- Perform scenario planning and forward forecasting, establishing baselines for 1-year and 5-year plans.
- Identifying and analyzing gaps between forecasted and actual expenses. ...
Posted
a month ago
Undisclosed
KL City
- Ensure invoicing from the partners is broken into market, vertical, LOB, and channel detail by agent and productive hour. Use this to generate accurate reports for correct cross charging of services
- Validate invoices, ensuring the billed hours aligns to hours delivered. Integrate any contractual overlays like penalties into that billing and communicate with the partners
- Manage payment escalations to ensure Pandora is meeting contractual payment terms and there are no risks to operations. ...
Posted
a month ago
Undisclosed
KL City
- Lead a key project to improve the team's way of working through automation and process improvement
- Map out the team's current workflow and develop a more efficient future workflow
- Champion new workflows and identify opportunities to automate and streamline processes ...
Posted
8 days ago
Undisclosed
KL City
- Conduct budget analysis, scenario simulations, and provide recommendations for management decision-making.
- Monitor monthly, quarterly, and yearly business performance against budget.
- Perform variance analysis and provide insights on financial performance trends. ...
Posted
8 days ago
PayNet (Payments Network Malaysia)
Undisclosed
KL City
- The organisation needs finance specialist who can partner effectively with divisions, challenge assumptionsm and translate number into practical business choices.
- Deliver planning, forecasting, and performance insight for assigned divisions, business areas, products, or initiatives.
- Act as a trusted finance partner to divisional stakeholders, helping them understand financial implications and decision trade-offs. ...
Posted
8 days ago
Undisclosed
KL City
- Monitor budget performance and provide recommendations to improve financial outcomes.
- Prepare monthly, quarterly, and annual forecasts.
- Analyze financial results, identify key trends, risks, and opportunities. ...
Posted
8 days ago
Undisclosed
KL City
- Engage key stakeholders including country business leaders in order to influence decisions.
- Partner Commercial, Sales Operations and Regional finance teams on pricing governance, tender and deal economics, portfolio optimization and margin-improvement initiatives, with clear assessment of revenue, profitability and business risks.
- Lead new price setup reviews, annual pricing assessments, and distributor discount and margin analysis to optimize profitability and support product portfolio rationalization. ...
Posted
10 days ago
Undisclosed
KL City
- Identification and management of key project issues and risks utilising past project expertise and establishing mitigation and contingency strategies
- Key focal point for all project related communication with internal and external stakeholders
- Candidates must possess at least Bachelor’s Degree in any equivalent field ...
Posted
4 days ago
Undisclosed
KL City
- Review user acceptance test for Prophet modelling.
- Coordinate with stakeholders from various departments, e.g. Strategy, Actuarial, Investment and etc, in identifying and implementing strategies that optimize company’s KPIs.
- Assist Head of Department in any other assignments as and when required. ...
Posted
8 days ago
Undisclosed
KL City
- Identification and management of key project issues and risks utilising past project expertise and establishing mitigation and contingency strategies
- Key focal point for all project related communication with internal and external stakeholders
- Candidates must possess at least Bachelor’s Degree in any equivalent field ...
Posted
8 days ago
Undisclosed
KL City
- Lead the business planning and budgeting process, working closely with relevant departments to set business priorities and financial targets.
- Analyse financial and business performance data and provide insights to Senior Management and key stakeholders.
- Monitor business performance and progress against financial goals and strategic objectives. ...
Posted
14 days ago
Undisclosed
KL City
- About the Company
- The Luxe Nomad is Asia’s largest and fastest growing Luxury vacation rental management company, with operations in Niseko, Bali, Phuket and Koh Samui. We operate 100 properties, serving more than 50,000 guests per year.
- Job Description ...
Posted
20 days ago
MYR5,000 - MYR7,000 Per Month
KL City
- Cost of Funds (CoF) Analysis: Monitor capital costs from banking facilities and corporate backing against loan book yields to optimize Net Interest Margin (NIM).
- Portfolio Velocity: Track cash flow velocity and risk-adjusted ROI across the receivables/lending portfolio.
- Assist in daily treasury-related activities and cash management operations. ...
Posted
8 days ago
Undisclosed
KL City
- Deliver timely reporting on financial performance, highlighting key drivers of variance
- Analyze profitability by channel, category
- Identify trends and opportunities for margin improvement and cost optimization ...
Posted
23 days ago
Undisclosed
KL City
- Experience partnering closely with CIOs, CTOs, or senior technology leadership teams.
- Commercially minded, consultative, and able to balance financial discipline with strategic business objectives.
- Competitive compensation package including a performance-based bonus structure and consistent career development. ...
Posted
17 days ago
Undisclosed
KL City
- Involves in multiple initiatives across all SPX teams including First Mile, Sorting Centre, Line Haul & Last Mile
- Currently pursuing a Bachelor's Degree in a relevant field such as Business, Engineering, or Supply Chain
- Strong analytical mindset and ability to work with data to derive insights ...
Posted
13 days ago
PayNet (Payments Network Malaysia)
Undisclosed
KL City
- The organisation needs finance specialist who can partner effectively with divisions, challenge assumptionsm and translate number into practical business choices.
- Deliver planning, forecasting, and performance insight for assigned divisions, business areas, products, or initiatives.
- Act as a trusted finance partner to divisional stakeholders, helping them understand financial implications and decision trade-offs. ...
Posted
a month ago
PayNet (Payments Network Malaysia)
Undisclosed
KL City
- This role exists to turn strategy into financially coherent, executable plans.
- Own and executes PayNet’s forward‑looking financial view, plans, forecasts, scenarios, and performance signals.
- Act as the CFO’s partner to decode strategy into numbers that can be acted on by leaders. ...
Posted
a month ago
Undisclosed
KL City
- Involves in multiple initiatives across all SPX teams including First Mile, Sorting Centre, Line Haul & Last Mile
- Currently pursuing a Bachelor's Degree in a relevant field such as Business, Engineering, or Supply Chain
- Strong analytical mindset and ability to work with data to derive insights ...
Posted
a month ago
Undisclosed
KL City
- Ad‑hoc & strategic analysis: Deliver forward-looking project and strategy evaluations, benchmarking, price/volume mix and sensitivity analyses as required.
- Data integrity & systems: Ensure accuracy and integrity of financial data held in systems; promote a single source of truth and continuous improvements in reporting processes.
- Automation & tooling: Develop repeatable processes and automation (Excel, ETL, BI tools) to scale analysis and reduce manual effort. ...
Posted
a month ago
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