FP&A Analyst, Senior

full-time Financial Specialists

Job Description

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 ...