Finance Planning & Analysis (FP&A) Manager

Monroe Consulting Group; Indonesia; On-site; IDR 200.000.000 - 300.000.000; Full time

Job summary

An executive recruitment group is seeking an FP&A Manager to oversee financial planning and analysis processes. The successful candidate will lead budgeting, forecasting, and reporting activities while partnering with senior management to drive strategic business decisions. A strong financial background and advanced technical skills are essential.

Qualifications

• 5-8 years of experience in finance, including 2-3 years in FP&A or financial analysis.
• Strong background in budgeting, forecasting, and corporate finance.
• Experience in healthcare, FMCG, or service industries is a plus.

Responsibilities

• Lead annual budgeting and quarterly forecasting processes across departments.
• Conduct variance analysis of actual performance vs. budget/forecast.
• Act as financial advisor to business units for operational decision-making.

Skills

Analytical skills

Communication skills

Problem-solving skills

Attention to detail

Financial modeling

Education

Bachelor's degree in Finance, Accounting, Economics, or related field

Master's or MBA preferred

Professional certification (CPA, CFA, CMA)

Tools

ERP systems (e.g., SAP, Oracle)

Reporting tools (e.g., Power BI, Tableau)

Advanced Excel skills

Job description

Monroe Consulting Group Indonesia, an executive recruitment company, is assisting one of our client for FP&A Manager and responsible for managing the financial planning, budgeting, forecasting, and analysis processes. This role provides strategic support and insight to senior leadership through financial modeling, variance analysis, business performance reporting, and scenario planning. The position plays a key role in driving business decisions through data and financial insights.

Responsibilities

Budgeting & Forecasting

• Lead annual budgeting and quarterly forecasting processes across departments
• Develop detailed financial models and long-term projections
• Coordinate with business unit heads to align financial goals with operational plans

Financial Analysis & Reporting

• Conduct variance analysis of actual performance vs. budget/forecast
• Analyze revenue, costs, margins, and profitability trends
• Prepare monthly and quarterly performance reports and dashboards for management

Strategic Planning Support

• Provide scenario and sensitivity analysis to support key business decisions
• Partner with senior management on strategic plans and investment evaluations
• Support M&A, capital expenditures, and business case development as needed

Business Partnering

• Act as financial advisor to business units for operational decision-making
• Develop KPIs and financial metrics to track performance and drive accountability
• Assist departments in understanding financial performance and cost drivers

Process Improvement & Automation

• Improve FP&A processes and tools, including templates and modeling techniques
• Identify and implement efficiencies in reporting and planning cycles
• Support implementation of ERP, BI dashboards, and planning software

Requirements

Education

• Bachelor's degree in Finance, Accounting, Economics, or related field (Master's or MBA preferred)
• Professional certification (CPA, CFA, CMA) is a plus

Experience

• 5-8 years of experience in finance, including 2-3 years in FP&A or financial analysis
• Strong background in budgeting, forecasting, and corporate finance
• Experience in healthcare, FMCG, or service industries is a plus

Technical Skills

• Advanced Excel skills and financial modeling proficiency
• Experience with ERP systems (e.g., SAP, Oracle) and reporting tools (e.g., Power BI, Tableau)
• Solid understanding of accounting principles and financial statements

Soft Skills

• Strong analytical and problem-solving skills
• Excellent communication skills, with the ability to present financial data to non-finance stakeholders
• High attention to detail and accuracy
• Ability to work independently and manage multiple priorities under tight deadlines