Senior Finance Analyst – FP&A, Reporting, Treasury

This is a fully remote position, open to applicants in Malaysia.

📋 Description

• Assist in monthly management reporting and analyze budget versus actuals across various departments and entities.

• Create expenditure tracking reports and conduct departmental spending analysis for department leaders.

• Aid in the preparation and upkeep of reporting packs, dashboards, and supporting schedules.

• Facilitate data consolidation and reconciliation across multiple entities and systems.

• Support financial modeling, variance analysis, and ad hoc reporting as necessary.

• Contribute to the quarterly Rule of 40 scorecard by providing essential data and analysis for both Organic and Consolidated entities.

• Design and maintain Power BI reports and data models to enhance reporting visibility and efficiency.

• Assist in the improvement of financial reporting infrastructure, dashboards, and analytical tools.

• Ensure data validation, reconciliation, and reporting accuracy across finance systems and operational datasets.

• Document and standardize finance processes, reporting methodologies, and data governance practices.

• Work collaboratively with stakeholders to promote reporting automation, workflow efficiency, and enhanced system utilization.

• Help with manual invoicing for clients and entities that are not part of the automated invoicing process.

• Coordinate with internal stakeholders to ensure timely and precise manual invoicing.

• Maintain records of customized pricing structures, billing arrangements, and client-specific invoicing needs.

• Drive process improvements to minimize the volume of manual billing over time.

• Assist group treasury operations, including cash monitoring, liquidity tracking, funding coordination, and banking administration across various entities.

• Oversee overseas cash balances and facilitate fund transfers to ensure adequate liquidity for operational and acquisition-related payments.

• Administer banking platforms such as Airwallex, HSBC, Citibank, and other banking portals.

• Keep records of bank user access and coordinate banking documentation and KYC requirements.

• Prepare weekly cash balance reports and treasury reporting schedules.

• Support payment operations and identify opportunities to enhance treasury processes and reduce manual effort.

• Collaborate with Sales, Operations, HR, Customer Success, and other departments on financial data and reporting needs.

• Assist with ad hoc financial analysis and strategic finance projects as necessary.

• Support operational and finance-related initiatives stemming from business expansion and acquisitions.

⛳️ Requirements

• 3–5 years of experience in FP&A, management reporting, treasury operations, or finance operations — ideally covering multiple areas.

• Practical experience with treasury and banking platforms (e.g., Airwallex, HSBC, Citibank or similar).

• Strong expertise in Power BI, including data modeling, DAX, and the ability to build dashboards from the ground up.

• Proficient in SQL for data extraction, transformation, and reconciliation.

• Excellent analytical and data management skills — comfortable handling large datasets across diverse entities.

• Detail-oriented with a commitment to high accuracy in reporting and reconciliation tasks.

• Capable of managing multiple priorities in a dynamic, multi-entity environment.

🏝️ Benefits

• Remote work options.

• Opportunities for professional development.