Senior Finance Analyst (FP&A)

Company Description

At Keypath, we invite you to be part of something transformative. As a global EdTech leader, we collaborate with prestigious universities to create and deliver online education solutions that tackle global social and economic challenges head-on.

Join our dynamic, fast-growing international team that thrives on collaboration, innovation, and lifelong learning. With offices in Kuala Lumpur, Melbourne, Sydney & Chicago, we are truly a global company. Today, we're a family of over 700 passionate "Keypathers" worldwide.

We put our people first, which means you choose where you want to work from, including if you want to work from home.

Job Description

The Senior Finance Analyst (FP&A) is responsible for supporting the Head of Finance by preparing analytical reports and generating standard monthly reporting.

The Primary function of the Senior Finance Analyst (FP&A) role is to aggregate business unit financial information and coordinate with the business units and corporate accounting to gather additional information and commentary.

Responsibilities will include the following:

• Generate monthly reports supporting the monthly Business Review.
• Evaluate reported results for accuracy and completeness. Work closely with the individual business units to enhance understanding and analysis of the reported results.
• Act as the Adaptive IT admin to coordinate and align on any system changes (program name changes, discontinuations, roll-ups, etc.) with other systems like CRM, Keyhub etc.
• Manage, update, and analyse the financial forecast in Adaptive Insights.
• Manage the overall model including levels, dimensions, users, and structure and acts as a subject matter expert and administrator of the Adaptive Insights system.
• Manage and implement the monthly time allocations to track and prepare programmatic contribution margins.
• Perform variance analysis to compare actual performance with budgets and forecasts, and support ad-hoc financial analyses for specific organizational needs.
• Assist in the annual budgeting and periodic forecasting processes by gathering data and performing analysis.
• Key Contributor in the preparation and presentation of Consolidated Long-Range Plan, Consolidated Budgets and Forecasts.
• Assist senior leadership by providing presentations and ad-hoc financial analyses.
• Other assigned duties as and when needed by the team.

Qualifications

• Bachelor’s degree in accounting or finance, or a related field from a recognized Malaysian University.
• Professional accounting qualifications recognized in Malaysia, such as CA, CPA, or the Malaysian Institute of Accountants (MIA) would be highly regarded.
• 5-7 years of experience in financial modeling, analysis, forecasting, and budgeting.
• Proven working knowledge of IFRS, laws, rules and regulations.
• Strong MS Excel and PowerPoint skills to support detailed financial work.
• Experience with data management and data analytics functions are a plus.
• Results-driven, hands-on approach with the ability to work independently and tackle complex issues.
• Experience with financial software and systems. Adaptive System experience would be looked upon favorably.
• Ability to communicate financial insights effectively to non-finance stakeholders.

Additional Information

At Keypath, we put our people first. We’re committed to creating a flexible, inclusive, and supportive work environment where you can thrive. Here’s what you can expect as part of our team:

Benefits and Rewards:

• Opportunity to work in office, hybrid or remotely.
• All the necessary equipment for success including laptop.
• Access to health & wellbeing programs including an Employee Assistance Program and Mental Health Days.
• Learning & growth opportunities including access to LinkedIn Learning, Career Development Programs and Learning Labs.
• Employee led Initiatives such as Culture Club, Team Green, Sustainability and more.
• Company events and activities run in office and remotely.

Why Keypath?

• Global EdTech Leader: Join an industry on the rise.
• Transform the World: Contribute to upskilling and reskilling globally.
• Make an Impact: Help solve future economic and social challenges.

Join Keypath and make a difference. We welcome applicants from diverse backgrounds and offer inclusive support throughout the recruitment process.

Note - The successful candidate will be required to undergo a stringent background check process; including checking and verification of qualifications, prior employment history, criminal records and credit/bankruptcy, as part of the hiring process.