{"id":1700667,"url":"https://alion.io/job/mindvalley-financial-planning-analysis-manager","title":"Financial Planning & Analysis Manager","company":{"id":2067028,"name":"Mindvalley","domain":"mindvalley.com","url":"https://alion.io/company/mindvalley-com","size_band":"501-1000","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Ashby","truth_index":{"grade":"B","score":75,"open_postings":5,"ghost_share":0,"stale_share":1,"repost_share":0,"time_to_fill_p50_days":null,"computed_at":"2026-10-13T05:45:00Z"}},"role":"Finance","role_family":"Finance","seniority":"senior","employment_type":"full_time","work_mode":"hybrid","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Malaysia"],"countries":["MY"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":13000,"max_usd":26000,"period":"year","method":"role_seniority_country_remote_cell","sample_n":10},"experience_years_min":5,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Microsoft Excel","optional":false}],"status":"live","first_seen_at":"2026-10-02T06:49:09Z","employer_posted_date":"2026-10-02","last_verified_at":"2026-10-13T08:44:38Z","board_verified":true,"closed_at":null,"days_open":11,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":11},"description":"The Role \nAs Financial Planning & Analysis Manager, you’ll drive Mindvalley’s financial strategy by partnering with senior leaders to shape budgets, forecasts, and long-term growth plans. Your insights and analysis will directly influence key business decisions and ensure our resources are used for maximum impact.\nWhat you'll do \n- Collaborate with senior management and business unit heads to prepare annual budgets and forecasts \n- Conduct competitor and market trend analysis, providing actionable insights \n- Perform in-depth financial and operational analysis to support strategic planning \n- Develop and maintain financial models for long-term growth projections \n- Enhance budget and forecast processes through detailed variance analysis \n- Evaluate the efficient use of company assets and investments \n- Support the Director of Finance with financial reporting and commentary\nWhat success looks like \n- You’ve delivered a comprehensive annual budget and forecast, collaborating seamlessly with business units \n- Your financial models and analyses have informed at least one major strategic decision \n- You’ve identified and communicated key trends and variances, leading to actionable improvements \n- You’ve established yourself as a trusted partner to both finance and business teams\nWhat we're looking for \n- At least 5 years’ experience in financial planning and analysis \n- Bachelor’s degree in Finance, Accounting, Business, or related field (Master’s or certifications like CFA/CPA a plus) \n- Advanced Excel and financial modeling skills \n- Proven ability to analyze financial statements, budgets, and forecasts \n- Experience with competitor and market analysis \n- Strong communication and collaboration skills \n- Demonstrated use of AI tools in financial analysis or a baseline proficiency with AI \n- Experience in a similar industry or role is a plus \n- Familiarity with advanced financial software and analytical tools\nWhy Mindvalley \nWe’re a global team driven by innovation, unity, and transformation. At Mindvalley, you’ll join a culture that values continuous improvement, bridges gaps, and empowers you to bring your best ideas forward. We believe in building a workplace where everyone can thrive and grow.\n\"Mindvalley is an equal opportunity employer and does not discriminate on the basis of race, colour, religion, gender identity or expression, national origin, age, disability, marital status, sexual orientation, or any other legally protected status. We are committed to creating a diverse and inclusive workplace and encourage applications from all qualified individuals.\"\nThe Role\nAs Financial Planning & Analysis Manager, you’ll drive Mindvalley’s financial strategy by partnering with senior leaders to shape budgets, forecasts, and long-term growth plans. Your insights and analysis will directly influence key business decisions and ensure our resources are used for maximum impact.\nWhat you'll do\nCollaborate with senior management and business unit heads to prepare annual budgets and forecasts\n\nConduct competitor and market trend analysis, providing actionable insights\n\nPerform in-depth financial and operational analysis to support strategic planning\n\nDevelop and maintain financial models for long-term growth projections\n\nEnhance budget and forecast processes through detailed variance analysis\n\nEvaluate the efficient use of company assets and investments\n\nSupport the Director of Finance with financial reporting and commentary\n\nWhat success looks like\nYou’ve delivered a comprehensive annual budget and forecast, collaborating seamlessly with business units\n\nYour financial models and analyses have informed at least one major strategic decision\n\nYou’ve identified and communicated key trends and variances, leading to actionable improvements\n\nYou’ve established yourself as a trusted partner to both finance and business teams\n\nWhat we're looking for\nAt least 5 years’ experience in financial planning and analysis\n\nBachelor’s degree in Finance, Accounting, Business, or related field (Master’s or certifications like CFA/CPA a plus)\n\nAdvanced Excel and financial modeling skills\n\nProven ability to analyze financial statements, budgets, and forecasts\n\nExperience with competitor and market analysis\n\nStrong communication and collaboration skills\n\nDemonstrated use of AI tools in financial analysis or a baseline proficiency with AI\n\nExperience in a similar industry or role is a plus\n\nFamiliarity with advanced financial software and analytical tools\n\nWhy Mindvalley\nWe’re a global team driven by innovation, unity, and transformation. At Mindvalley, you’ll join a culture that values continuous improvement, bridges gaps, and empowers you to bring your best ideas forward. We believe in building a workplace where everyone can thrive and grow.\nMindvalley is an equal opportunity employer and does not discriminate on the basis of race, colour, religion, gender identity or expression, national origin, age, disability, marital status, sexual orientation, or any other legally protected status. 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