Financial Analyst

PT Matahari Department Store Tbk; Tangerang; On-site; IDR 200.000.000 - 300.000.000; Full time

Job summary

A leading retail company in Tangerang is seeking a Financial Analyst to maintain financial models and support forecasting and budgeting processes. The ideal candidate will have a Bachelor's degree in Finance & Accounting and over 3 years of experience in financial analysis. Proficiency in Excel, Tableau, and other data visualization tools is essential. This role requires strong analytical skills and the ability to communicate complex financial data to stakeholders. Join us in a dynamic environment located in Lippo Karawaci.

Qualifications

• 3+ years of experience in financial analysis.
• Experience from Public Accounting Firm is an advantage.
• In-depth understanding of financial principles and accounting practices.
• Ability to analyze complex financial data.

Responsibilities

• Develop and maintain financial models for budgeting and forecasting.
• Prepare financial reports and visualizations for stakeholders.
• Assist in budgeting processes with data-driven insights.
• Gather and clean financial data from various sources.
• Conduct quantitative analysis on financial data.

Skills

Analytical skills

Problem-solving skills

Financial modeling

Communication skills

Attention to detail

Education

Bachelor's degree in Finance & Accounting

Tools

Excel

Tableau

Power BI

SQL

Job description

Creating Financial Modeling

• Develop and maintain financial models to support forecasting, budgeting, and decision‑making processes.
• Perform scenario analysis to assess the impact of different variables on financial outcomes.

Handle Reporting and Visualization

• Prepare and present financial reports, dashboards, and visualizations to communicate key insights to stakeholders.
• Utilize tools such as Excel, Tableau, Power BI or other data visualization platforms.

Manage Budgeting and Forecasting

• Assist in the budgeting and forecasting processes by providing data‑driven insights and recommendations.
• Collaborate with cross‑functional teams to align financial goals with overall business objectives.

Data Collection and Cleaning

• Gather financial data from various sources, including internal databases, external sources, and financial statements.
• Clean, validate, and organize data to ensure accuracy and reliability.

Data Analysis

• Conduct quantitative analysis on financial data to identify trends, patterns, and anomalies.
• Use statistical methods and financial models to analyze and interpret data.

Collaboration

• Work closely with finance teams, business analysts, and other stakeholders to understand business requirements and provide analytical support.

Qualifications

• Bachelor's degree in Finance & Accounting or a related field.
• Experience from Public Accounting Firm would be an advantage.
• 3+ years exposure handled financial analysis in corporate.
• Strong analytical and problem‑solving skills with the ability to analyze complex financial data.
• Proficient in using financial modeling tools, databases, and data visualization software (e.g., Excel, SQL, Tableau).
• In‑depth understanding of financial principles, accounting practices.
• Excellent verbal and written communication skills to effectively convey complex financial information to non‑technical stakeholders.
• High attention to detail and accuracy in working with financial data.
• Ability to collaborate with cross‑functional teams and work in a dynamic, fast‑paced environment.
• Familiarity with the Retail industry is more beneficial.

Willing to be located in Lippo Karawaci

If you’re match with the qualifications & ready for the challenges, turn yourself in !!!