Altera FP&A Analyst

Altera is a leading global provider of healthcare IT solutions, dedicated to advancing the industry with cutting-edge technology and innovative strategies. Our mission is to empower healthcare organizations with insights that drive efficiency, improve financial performance, and enhance patient outcomes.

Job Summary

We are seeking a highly motivated FP&A Analyst to join our finance team in Malaysia. The ideal candidate will play a key role in financial planning, budgeting, forecasting, and performance analysis to support strategic decision-making. This position requires strong analytical skills, attention to detail, and the ability to collaborate with cross-functional teams.

Key Responsibilities

1. Financial Planning & Budgeting: Assist in the preparation of annual budgets, forecasts, and long-term financial models.

2. Variance Analysis: Analyze financial performance against budgets and forecasts, providing insights into variances and recommending corrective actions.

3. Business Partnering: Collaborate with various departments to provide financial insights that drive business decisions.

4. Reporting & Presentations: Prepare management reports, dashboards, and presentations for senior leadership.

5. Data Analysis & Insights: Leverage financial data to identify trends, risks, and opportunities for growth.

6. Process Improvement: Support automation and process enhancements to improve financial reporting efficiency.

7. Ad-hoc Analysis: Conduct financial analysis for special projects, cost-saving initiatives, and investment opportunities.

Qualifications:

1. Education: Bachelor's degree in Finance, Accounting, Economics, or a related field.

2. Experience: 2+ years of FP&A, financial analysis, or relevant experience in a corporate or consulting environment.

3. Technical Skills: Strong proficiency in Microsoft Excel, PowerPoint, and financial modeling. Experience with ERP systems (e.g., SAP, Oracle) and BI tools is a plus.

4. Analytical Mindset: Ability to interpret complex financial data, identify trends, and provide strategic recommendations.

5. Communication Skills: Strong written and verbal communication skills, with the ability to present financial insights to non-financial stakeholders.

6. Team Player: Ability to collaborate effectively in a fast-paced, cross-functional environment.

Job Type:

Regular

Shift:

Shift 1 (Malaysia)

Primary Location:

Penang 15

Additional Locations:

Virtual - MYS

Posting Statement:

All qualified applicants will receive consideration for employment without regard to race, color, religion, religious creed, sex, national origin, ancestry, age, physical or mental disability, medical condition, genetic information, military and veteran status, marital status, pregnancy, gender, gender expression, gender identity, sexual orientation, or any other characteristic protected by local law, regulation, or ordinance.