Financial Analyst - Planning and Budgeting
Financial Analyst - Planning and Budgeting
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Salary Not Disclosed
1 Vacancy
Job Description
We are seeking a detailoriented and analytical Financial Analyst specializing in Planning and Budgeting to join our team in Bayan Lepas Malaysia. In this role you will play a crucial part in our organizations financial planning process providing valuable insights to support strategic decisionmaking.
- Develop and maintain financial models to support budgeting and forecasting processes
- Analyze financial data and prepare accurate reports for senior management
- Collaborate with various departments to gather financial information and create comprehensive budgets
- Conduct variance analysis between actual results and budgets providing explanations for discrepancies
- Assist in the preparation of monthly quarterly and annual financial statements
- Identify trends and opportunities for cost savings
- Support the development of longterm financial plans and strategies
- Prepare and deliver financial presentations to stakeholders
- Analyze and forecast capital expenditure budgets ensuring alignment with organizational goals
- Prepare detailed financial models to assess project feasibility and ROI (Return on Investment).
- Monitor actual vs. budgeted spending and identify variances providing actionable recommendations.
- Continuously improve financial planning processes and methodologies
- Stay uptodate with industry trends and best practices in financial analysis
Qualifications :
Required :
- Bachelors degree in Finance Accounting Economics or related field; MBA or professional certification (e.g. CFA CPA) preferred
- 35 years of experience in financial planning and analysis or related field
- Advanced proficiency in Excel and financial modeling techniques
Preferred :
- Strong skills in budgeting forecasting and data analysis
- Experience with ERP systems (e.g. Oracle SAP) and financial reporting tools
- Excellent analytical and problemsolving skills with keen attention to detail
- Solid understanding of accounting principles and financial regulations
- Knowledge of financial markets and economic trends
- Ability to communicate complex financial information clearly and concisely
- Strong organizational skills and ability to manage multiple projects simultaneously
Skills :
- Proficiency in PowerPoint Power BI for creating impactful financial presentations
- Excellent written and verbal communication skills in English
Additional Information :
Western Digital thrives on the power and potential of diversity. As a global company we believe the most effective way to embrace the diversity of our customers and communities is to mirror it from within. We believe the fusion of various perspectives results in the best outcomes for our employees our company our customers and the world around us. We are committed to an inclusive environment where every individual can thrive through a sense of belonging respect and contribution.
Western Digital is committed to offering opportunities to applicants with disabilities and ensuring all candidates can successfully navigate our careers website and our hiring process. Please contact us at to advise us of your accommodation request. In your email please include a description of the specific accommodation you are requesting as well as the job title and requisition number of the position for which you are applying.
NOTICE TO CANDIDATES: Western Digital has received reports of scams where a payment is requested on Western Digitals behalf as a condition for receiving an offer of employment. Please be aware that Western Digital and its subsidiaries will never request payment as a condition for applying for a position or receiving an offer of employment. Should you encounter any such requests please report it immediately to Western Digitals Ethics Helpline or email
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
