Location
Kuala Lumpur
Job Type
full-time
Posted
July 15, 2026
Job Description
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 ...