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Financial Planning & Analysis Manager
Accounting
💰 Salary Not shared
📊 Market RM8,000–RM15,000/mo (RM96,000–RM180,000/yr)
About the Company
Building the upgrade for the human mind. 20M+ lives transformed across 195 countries. Become a Mindvalley Member today Mindvalley is the world's leading personal transformation platform, built to give every human the upgrade that traditional education never provided. Founded in 2003 by Vishen Lakhiani, we've grown from a one-person company to a global movement: 20 million students, 195 countries, 110+ programs (Quests) taught by the world's most respected teachers in mind, body, relationships, and entrepreneurship. Our programs have been used by Fortune 500 executives, Navy SEALs, Grammy-winning artists, NFL and NBA athletes, and the United Nations. We've been featured in Forbes, the BBC, and USA Today. What makes Mindvalley different: Our teachers aren't just theorists, they're the world's best practitioners. Our programs are built on neuroscience, not tradition. Our community of 20M+ is the most conscious learning tribe on Earth. We don't just teach skills. We help people rewrite the rules society handed them, and build an extraordinary life on their own terms. Our events include A-Fest, a transformational festival held globally, and Mindvalley University, an immersive multi-week campus that takes over an entire city every summer. Through our education platforms, online academies, mobile apps and both digital and live events, we give you access to an alternative curriculum that empowers you to kickstart your personal growth and lead extraordinary lives. Our ultimate goal is to launch a unified school for a billion people for all stages of life. If you believe the human mind is worth upgrading - welcome home. Start free at mindvalley.com E-Learning Providers Specialties: Personal Transformation, Human Potential, Online Education, Consciousness, Meditation, Mindfulness, Peak Performance, Entrepreneurship, Life Mastery, Relationships, Health and Wellness, Leadership Development, Extraordinary Life, Mind Body Soul, Future of Education, Artificial Intelligence
About the Role
As 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.
Responsibilities
- ● Collaborate with senior management and business unit heads to prepare annual budgets and forecasts
- ● Conduct competitor and market trend analysis, providing actionable insights
- ● Perform in-depth financial and operational analysis to support strategic planning
- ● Develop and maintain financial models for long-term growth projections
- ● Enhance budget and forecast processes through detailed variance analysis
- ● Evaluate the efficient use of company assets and investments
- ● Support the Director of Finance with financial reporting and commentary
- ● What success looks like
- ● You've delivered a comprehensive annual budget and forecast, collaborating seamlessly with business units
- ● Your financial models and analyses have informed at least one major strategic decision
- ● You've identified and communicated key trends and variances, leading to actionable improvements
- ● You've established yourself as a trusted partner to both finance and business teams
- ● At least 5 years' experience in financial planning and analysis
- ● Bachelor's degree in Finance, Accounting, Business, or related field (Master's or certifications like CFA/CPA a plus)
- ● Advanced Excel and financial modeling skills
- ● Proven ability to analyze financial statements, budgets, and forecasts
- ● Strong communication and collaboration skills
- ● Demonstrated use of AI tools in financial analysis or a baseline proficiency with AI
- ● Familiarity with advanced financial software and analytical tools
- ● Why Mindvalley
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