FP&A Analyst, Senior

About the Role

The Senior Finance Analyst FP&A plays a critical role in Mudahs 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 clear commentary and recommendations

2. Financial Reporting & Analysis

• Prepare and present monthly and quarterly financial reports to senior leadership and the Head of Business
• Develop standardised financial dashboards and reporting templates that enable consistent tracking of KPIs and business metrics
• Conduct deep-dive financial analysis on revenue cost structures and profitability drivers across business segments
• Ensure data integrity and consistency across all financial reports and models

3. Business Partnership & Decision Support

• Serve as a finance business partner to commercial product and marketing teams providing financial context and analysis to support day-to-day decision-making
• Provide financial analysis to support pricing decisions cost management and resource allocation discussions
• Assess the financial impact of operational changes or business initiatives flagging risks and opportunities to relevant stakeholders
• Partner with the accounting team to ensure alignment between management accounts and statutory reporting
• Act as the primary finance liaison between Mudah and Carousell Group HQ supporting group reporting planning cycles performance reviews and strategic discussions 

4. Process Improvement & Automation

• Continuously improve forecasting accuracy through better modelling techniques driver-based planning and process standardisation
• Develop and automate financial reporting and forecasting processes using AI tools and modern productivity solutions reducing manual effort and improving turnaround times
• Identify and implement tools or systems to enhance FP&A capabilities and reporting efficiency

Qualifications :

Education

• Bachelors degree in Finance Accounting Economics or a related field
• Professional qualification (ACCA CPA CFA) is an advantage

Experience

• Minimum 35 years of progressive experience in FP&A corporate finance or management accounting
• Prior experience in a high-growth tech company marketplace platform or digital media environment preferred
• Demonstrated experience owning budgeting and forecasting processes end-to-end
• Background in audit or corporate finance (financial modelling valuation) is an advantage

Skills & Competencies

• Advanced financial modelling and Excel/Google Sheets proficiency
• Strong analytical and problem-solving skills with keen attention to detail
• Ability to synthesise complex financial data into clear concise narratives for non-finance audiences
• Excellent communication and stakeholder management skills
• Comfortable working in a fast-paced ambiguous environment with shifting priorities

Additional Information :

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Remote Work :

No

Employment Type :

Full-time