Senior Financial Planning & Analysis (FP&A) Analyst
Work Location: Jakarta, Indonesia (WFO)
Employment Type: Full-Time (Permanent)
Department: Finance & Accounting
Reports To: Finance Manager
About Rocketindo
Rocketindo is one of Indonesia's fastest-growing beauty and consumer goods companies, managing 20+ brands across skincare, haircare, personal care, mother & baby, and health supplement categories. We are seeking a highly analytical, commercially minded, and detail-oriented Senior FP&A Analyst to support strategic business decisions through budgeting, forecasting, financial analysis, and performance management.
This role will work closely with senior management and cross-functional teams to drive financial planning, improve business performance, and ensure sustainable growth across multiple brands and business units.
Job Responsibilities
Financial Planning & Budgeting
- Lead and coordinate the annual budgeting process across departments and business units.
- Partner with budget owners to prepare, review, challenge, and consolidate budget proposals.
- Develop financial models and business cases to support strategic planning and decision-making.
- Monitor budget utilization and identify potential risks, inefficiencies, or overspending areas.
Forecasting & Financial Analysis
- Prepare monthly, quarterly, and annual financial forecasts.
- Conduct variance analysis between budget, forecast, and actual performance, and provide actionable recommendations.
- Analyze revenue, profitability, operating expenses, working capital, and key business drivers.
- Evaluate business opportunities, investment proposals, and growth initiatives from a financial perspective.
Business Performance Management
- Prepare management reports, dashboards, and presentations for senior leadership.
- Track and analyze key financial and operational KPIs across brands and departments.
- Provide insights and recommendations to improve profitability, efficiency, and resource allocation.
Business Partnering
- Collaborate closely with Finance, Business Intelligence, Marketing, Operations, and other stakeholders.
- Act as a strategic business partner by providing financial insights and challenging assumptions when necessary.
- Support management in identifying risks, opportunities, and areas for business improvement.
Process Improvement & Automation
- Enhance budgeting, forecasting, and reporting processes to improve accuracy and efficiency.
- Develop financial planning frameworks, reporting tools, and performance monitoring systems.
- Support automation and digital transformation initiatives within the finance function.
Requirements
- Bachelor's Degree in Finance, Accounting, Economics, Business, or a related field.
- Minimum 4 years of experience in Financial Planning & Analysis (FP&A), Corporate Finance, Budgeting, Financial Analysis, or related roles.
- Strong experience in budgeting, forecasting, financial modeling, and variance analysis.
- Advanced proficiency in Microsoft Excel and/or Google Sheets.
- Strong analytical thinking, business acumen, and problem-solving capabilities.
- Excellent attention to detail and ability to work with large and complex datasets.
- Strong communication and presentation skills.
- Ability to work independently in a fast-paced and dynamic environment.
Preferred Qualifications
- Experience in FMCG, Beauty, Consumer Goods, Retail, or E-Commerce industries.
- Experience handling multi-brand or multi-business unit budgeting.
- Familiarity with Power BI, Tableau, Looker Studio, SQL, or other analytical tools.
- Experience presenting financial insights and recommendations to senior management or executive leadership.
Why Join Rocketindo
- Work directly with senior leadership and key decision-makers.
- Gain exposure to multiple fast-growing beauty and consumer brands.
- Be part of a dynamic, high-performance, and entrepreneurial environment.
- Attractive compensation package and career growth opportunities.
- Make a meaningful impact on strategic business decisions and company growth.
