General Information

Req #

100017356

Career area:

Accounting/Finance

Country/Region:

Malaysia

State:

Selangor

City:

Petaling Jaya

Date:

Wednesday, July 8, 2026

Additional Locations:

* Malaysia

Why Work at Lenovo

We are Lenovo. We do what we say. We own what we do. We WOW our customers.

Lenovo is a US$83 billion revenue global technology powerhouse, ranked #196 in the Fortune Global 500, and serving millions of customers every day in 180 markets. Focused on a bold vision to deliver Smarter Technology for All, Lenovo has built on its success as the world’s largest PC company with a full-stack portfolio of AI-enabled, AI-ready, and AI-optimized devices (PCs, workstations, smartphones, tablets), infrastructure (server, storage, edge, high performance computing and software defined infrastructure), software, solutions, and services. Lenovo’s continued investment in world-changing innovation is building a more equitable, trustworthy, and smarter future for everyone, everywhere. Lenovo is listed on the Hong Kong stock exchange under Lenovo Group Limited (HKSE: 992) (ADR: LNVGY).

To find out more visit www.lenovo.com and read about the latest news via our StoryHub.

Description and Requirements

Lenovo is seeking an experienced and commercially driven Senior FP&A Analyst to serve as a trusted finance business partner to business leaders. This role provides financial planning, forecasting, performance analysis, and strategic insights to support revenue growth, profitability, and operational excellence across the organization.

The ideal candidate has strong analytical capabilities, a deep understanding of financial planning and business performance management, and the ability to influence decision-making in a complex multinational environment. The role requires close collaboration with Sales, Business Units, Operations, and Regional Finance teams.

Key Responsibilities

Financial Planning & Forecasting

Lead monthly, quarterly, and annual forecasting processes
Drive Annual Operating Plan (AOP), Long-Range Planning (LRP), and strategic planning activities
Develop and maintain revenue, gross margin, operating expense, and profitability models
Provide financial projections and scenario analysis to support business decisions
Identify business risks and opportunities, and recommend mitigation actions

Business Performance Analysis

Monitor and analyze key financial and operational performance indicators
Conduct detailed variance analysis against budget, forecast, and prior-year performance
Deliver actionable insights on revenue, margin, operating expenses, and business trends
Support management reviews with data-driven recommendations

Business Partnering

Act as a strategic finance partner to Sales Leaders, Business Unit Leaders, and Functional Heads
Influence business decisions through financial insights and performance analysis
Support investment evaluations, business cases, pricing decisions, and growth initiatives
Collaborate with stakeholders to drive accountability and financial targets

Commercial Finance Support

Support deal reviews and profitability assessments for strategic opportunities
Analyze product, customer, and segment profitability
Partner with sales teams on revenue forecasting and pipeline management
Drive initiatives focused on margin expansion and performance improvement

Reporting & Financial Insights

Prepare monthly, quarterly, and executive management reporting packages
Develop presentations and financial updates for senior leadership
Translate complex financial data into clear business recommendations
Ensure accuracy and integrity of financial reporting

Process Improvement & Analytics

Enhance reporting automation and planning processes
Leverage Power BI, Excel, and finance systems to improve reporting efficiency
Drive continuous improvement initiatives within the FP&A function
Support finance transformation and digitalization initiatives

Basic Qualifications

Bachelor’s Degree in Finance, Accounting, Economics, Business, or related discipline
Minimum 10 years of progressive finance experience, including FP&A, Commercial Finance, or Business Finance roles within a multinational organization
Proven experience in financial planning, budgeting, forecasting, management reporting, and performance analysis
Experience partnering with commercial stakeholders in a revenue-generating business
Strong financial modeling, analytical, and problem-solving skills
Advanced proficiency in Excel and PowerPoint
Strong communication, presentation, and stakeholder management skills
Ability to work independently in a fast-paced, matrixed environment