About the RoleThe 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 & ForecastingOwn and manage the end-to-end quarterly forecasting process, including consolidation of inputs from all business unitsLead the annual budgeting cycle — coordinating with department heads, setting timelines, consolidating submissions, and presenting final budgets to leadershipDevelop rolling forecast models that reflect current business performance and emerging trendsMonitor actuals vs. budget/forecast; prepare variance analysis with clear commentary and recommendations2. Financial Reporting & AnalysisPrepare and present monthly and quarterly financial reports to senior leadership and the Head of BusinessDevelop standardised financial dashboards and reporting templates that enable consistent tracking of KPIs and business metricsConduct deep-dive financial analysis on revenue, cost structures, and profitability drivers across business segmentsEnsure data integrity and consistency across all financial reports and models3. Business Partnership & Decision SupportServe as a finance business partner to commercial, product, and marketing teams — providing financial context and analysis to support day-to-day decision-makingProvide financial analysis to support pricing decisions, cost management, and resource allocation discussionsAssess the financial impact of operational changes or business initiatives, flagging risks and opportunities to relevant stakeholdersPartner with the accounting team to ensure alignment between management accounts and statutory reportingAct as the primary finance liaison between Mudah and Carousell Group HQ, supporting group reporting, planning cycles, performance reviews, and strategic discussions 4. Process Improvement & AutomationContinuously improve forecasting accuracy through better modelling techniques, driver-based planning, and process standardisationDevelop and automate financial reporting and forecasting processes using AI tools and modern productivity solutions, reducing manual effort and improving turnaround timesIdentify and implement tools or systems to enhance FP&A capabilities and reporting efficiency
