FP&A Analyst at Carousell Group

Kuala Lumpur, Kuala Lumpur, Malaysia -

Full Time

Start Date

Immediate

Expiry Date

28 Jun, 26

Salary

0.0

Posted On

30 Mar, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Financial Data Integrity, Forecasting, Variance Analysis, KPI Dashboards, Data Accuracy, Automation, Oracle NetSuite, SAP, Jedox, Power BI, Tableau, Workiva, Microsoft Excel, Data Storytelling, Analytical Skills, Proactive

Industry

Software Development

Description

Company Description Carousell Group is the leading multi-category platform for secondhand in Greater Southeast Asia on a mission to make secondhand the first choice. Founded in August 2012 in Singapore, the Group has a leading presence in seven markets under the brands Carousell, Carousell Media Group, Cho Tot, Laku6, LuxLexicon, Mudah.my, OneShift, REFASH and Revo Financial, serving tens of millions of monthly active users. Carousell is backed by leading investors including Telenor Group, Rakuten Ventures, Naver, STIC Investments, 500 Global and Peak XV Partners (formerly known as Sequoia Capital India). We are a diverse team across Southeast Asia, India, Taiwan, and Hong Kong, united by our goal to create a sustainable and circular future. Through tech-driven platforms and innovation, we empower users to buy and sell pre-loved items with confidence. We leverage cutting-edge technology, including advancements in AI to enhance user experience, safety, and convenience both online and offline. Join us in shaping the future of recommerce, where sustainability and technology come together to create real-world impact. Job Description 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. You’ll work with modern reporting technologies and collaborate across teams to help produce accurate performance dashboards, executive insights, and real-time financial views. Your output will directly feed into Board decks, investor updates, and the business dashboards used by the Group CFO and CEO. This position is also a strong launchpad into business partnering or strategic FP&A roles, especially for ambitious professionals seeking growth in commercial finance. 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. Qualifications Ideal Candidate Profile Bachelor's degree in Finance, Accounting, Business Analytics, Economics, Computer Science, or a related discipline. 4–5 years of experience in FP&A, audit, data engineering, business/data analysis, or related roles. We welcome applicants with experience in Finance SaaS companies, especially those providing enterprise planning, forecasting, or analytics platforms. Familiarity with key finance systems: ERP: Oracle NetSuite, SAP Planning & Forecasting: Jedox BI/Visualization: Power BI, Tableau, Workiva Strong Microsoft Excel skills and data storytelling capabilities. Detail-oriented, analytical, and proactive, with strong interest in bridging data systems and strategic finance. Additional Information Why this role matters This role sits at the core of financial decision-making for the Group. You’ll work closely with the FP&A Manager and Strategic Finance team, contribute to reporting that reaches the CFO and CEO, and gain exposure that can fast-track you into strategic finance or business partnering roles. The position also offers an opportunity for candidates with data systems or SaaS experience to deepen their impact in an enterprise finance context. Success Metrics Timeliness and completeness of monthly reporting cycles Accuracy of variance analysis and KPI dashboards Contribution to shortened close/reporting timelines Consistent, high-quality support to FP&A Manager and wider finance team Readiness of reporting outputs for C-level use By proceeding with your application, you are adhering to our PDPA policies. In case you are interested to know more, read about our Candidates Personal Data Privacy Statement. City: Kuala Lumpur Department: Finance Office Location: Malaysia

Responsibilities

The analyst will assist in preparing monthly and quarterly management reports, including populating and validating data for executive decks, and perform detailed variance analysis against budget and forecast to uncover performance drivers. Key tasks also involve updating KPI dashboards, supporting consolidated financial views, and actively contributing to improving the internal Reporting Engine through automation.