Financial Planning & Analysis (FP&A) Analyst

Responsibilities:

• Analyze financial data including budgeting, forecasting, and financial planning to support business performance and decision-making.

• Evaluate company performance across revenue, cost, and profitability metrics.

• Prepare financial reports, dashboards, and management reports to provide accurate and actionable insights.

• Conduct business performance analysis across products, channels, and business units to identify trends, risks, and opportunities.

• Perform cost and profitability analysis to support efficiency improvement and margin optimization initiatives.

• Collaborate with cross-functional teams including Finance, Operations, and Business teams to support strategic planning and financial analysis.

Requirements:

• Bachelor's degree in Finance, Accounting, Business Management, or related field.

• 4–6 years of experience in Financial Analyst, FP&A, or related finance roles.

• Experienced in manufacturing, distribution, assembly, or companies involved in production and/or sales of goods.

• Strong understanding of financial analysis and data analysis.

• Able to prepare budgeting, forecasting, and profitability analysis.

• Good understanding of financial statements (P&L, Balance Sheet, Cash Flow).

• Proficient in advanced Microsoft Excel and reporting tools such as Power BI, Tableau, or similar platforms.

• Strong analytical thinking, problem-solving, and communication skills.

• Willing to work from office (WFO) in Kuningan, South Jakarta.