Financial & Business Analyst

FinAccel; Daerah Khusus Ibukota Jakarta; On-site; IDR 504.032.000 - 840.054.000; Full time

Job summary

A leading fintech company in Jakarta is seeking a Financial - Business Analyst to drive insights for critical decision-making. The role requires collaboration with finance and other departments to analyze and monitor costs, develop metrics, and identify cost-saving opportunities. Candidates should have at least 5 years of experience, a Bachelor's degree in Finance or Accounting, and strong analytical skills. Proficiency in Excel and SQL is preferred, alongside excellent presentation abilities.

Qualifications

• 5+ years of experience in Financial Planning & Analysis or related roles.
• Experience in fast-growing tech companies or Big 4 audit firms.
• Ability to perform data-driven analysis and comfortable with numbers.

Responsibilities

• Understand and analyze business cost drivers.
• Prepare periodical cost and budgeting reports.
• Conduct deep-dive analysis for cost trends.

Skills

Financial Planning & Analysis

Data-driven analysis

Microsoft Excel

SQL

Presentation skills

Education

Bachelor's degree in Finance, Accounting, or relevant field

Job description

Jakarta, Jakarta, Indonesia Finance & Accounting

About the job Financial - Business Analyst

This role is an integral part of the Group FBP&A team. This role will be key to drive insights intocritical decision-making for the business which will support our effort to be not only a highgrowth organization, but also highly profitable.

The candidate will be required to work in close collaboration with a number of stakeholders suchas finance, growth, business development, marketing, etc in order to plan, analyze, and monitorthe overall cost of the business to ensure optimal efficiency can be achieved withoutcompromising quality.

Responsibilities

• Understand the entire arc of the business, particularly cost and its drivers
• Responsible in periodical cost and budgeting report to support the whole FBP&A reportingtasks.
• Perform a deep-dive analysis for costs to understand what drives the trend and if there isany deviation between projection vs actual, also provide critical assessment of thosedeviation.
• Develop relevant metrics to be monitored for important cost items including the processneeded for monitoring and perform cost management by working together with variousteams in order to improve profitability.
• Identify possible cost savings to improve profitability and create the cost saving plan to beimplemented.
• Perform analysis and provide insight on how to efficiently assign/allocate costs acrossentities in the Group.

Requirements

• Minimum a Bachelors degree in Finance, Accounting, or other relevant field.
• 5+ years of working experience, with background from Financial Planning& Analysis rolein fast growing tech companies, Big 4 Transaction Advisory Services team, or CreditAnalyst for Corporate/Commercial Banking (minimum of 2-3 years of experience in a Big4 audit firm is a plus).
• Comfortable with numbers and able to perform data driven analysis to support decisionmaking.
• Proficient in operating Microsoft Excel as a tool for analysis and able to produceoutput/report which can be understood easily when presented.

Preferred Qualifications

• Attention to details, consistent with swift execution: We need to do things quickly and well.
• Striking that balance can be challenging and this should be a strength of yours.
• Analytical mindset: You get excited about deciphering huge data sets and cutting through
• irrelevant distractions to get to the heart of core data questions.
• Self-starter and hands-on: you will take initiative, be proactive, set and follow through ongoals and commit to your work.

Bonus Points:

• Presentation and communication skills: Knowing how to structure effective presentations, either in the day-to-day business or in a formal setting, will increase your impact.
• SQL skills: Ideally, you should have the ability to self-serve, investigate and get the data we require for the analysis you perform.
• Understanding of consumer financing in a fintech context: Experience and/or understanding of the consumer financing business, especially in a fintech environment, will be a major plus.