Location: On-site ( South Jakarta, Indonesia)
Employment: Full-Time
About the Role
We are looking for a Corporate Financial Planning & Analysis (FP&A) Financial Analyst to join our finance team and support company-wide financial planning and performance management activities.
This role is responsible for budgeting, forecasting, financial modeling, and analytical reporting to support strategic and operational decision-making across the organization.
The ideal candidate is highly analytical, detail-oriented, Excel-advanced, and comfortable working with complex financial data in a dynamic business environment.
Key Responsibilities
- Develop and maintain financial models, budgets, and rolling forecasts
- Lead and support annual budgeting and periodic reforecasting cycles
- Conduct variance analysis and monitor key performance indicators (KPIs)
- Prepare management reports, dashboards, and financial presentations
- Support strategic planning, scenario analysis, and business case evaluations
- Partner with business units to analyze financial performance and cost drivers
- Improve FP&A processes, reporting quality, and planning methodologies
Requirements
- Bachelor's degree in Finance, Accounting, Economics, or a related field
- FMVA (Financial Modeling & Valuation Analyst) certification
- 35 years of experience in Corporate FP&A, Financial Planning, or similar roles
- Advanced Excel skills and strong financial modeling capabilities
- Solid understanding of financial statements and key financial drivers
- Proven experience with budgeting, forecasting, and financial analysis cycles
Preferred Qualifications
- Experience with ERP or planning tools (e.g. SAP, Oracle, Anaplan, Adaptive)
- Experience using Power BI, Tableau, or other data visualization tools
- CPA or CFA certification
- Experience working in a fast-paced or multi-business environment
