FP&A Analyst, Senior

About the Role

The Senior Finance Analyst – FP&A plays a critical role in Mudah’s 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