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FP&A Analyst at Carousellgroup
CarousellgroupKuala Lumpur, Federal Territory of Kuala Lumpur, my·15h ago
Entry LevelFull-time
Salary Range
$12,240 - $16,560 /year
This salary is estimated based on similar roles. The actual salary may vary.
About the Role
We are looking for a motivated and detail-focused FP&A Analyst to join our internal “Reporting Engine”—the strategic reporting function that underpins Group-wide decision-making and forecasting processes. This role plays a key part in maintaining financial data integrity, enabling faster reporting cycles, and supporting the CFO and leadership with timely insights.
Key Responsibilities
- →Assist in the preparation of monthly and quarterly management reports, including populating and validating tables, charts, and financial insights for Board and Executive decks.
- →Perform detailed variance analysis against budget and forecast, helping uncover trends and surface performance drivers.
- →Update and maintain KPI dashboards and overhead tracking tools, ensuring relevance and accuracy.
- →Support the creation of consolidated financial views across multiple teams, departments, or business units.
- →Ensure data accuracy and completeness across ERP and BI platforms used in performance tracking and planning cycles.
- →Help maintain consistency and alignment of definitions across metrics and reporting templates.
- →Actively contribute to improving the internal Reporting Engine, focusing on automation, reliability, and reporting turnaround times.
