Financial Planning & Analysis (FP&A Manager)

WireHire; Jakarta Utara; On-site; IDR 200.000.000 - 300.000.000; Full time

Job summary

A leading recruiting firm in Indonesia is seeking an experienced FP&A Manager to lead financial planning and analysis, ensuring accurate budget preparations and insightful business performance analysis. Ideal candidates will have a bachelor's in finance or accounting, 4-6 years of relevant experience including a year in Big 4 firms, and excel in financial modeling and team collaboration. This role offers a competitive benefits package in a dynamic, growing environment.

Benefits

Competitive compensation

Collaborative environment

Qualifications

• 4-6 years of experience in Accounting and Finance, with at least 1-2 years in FP&A or budgeting/forecasting.
• Minimum 1 year of Big 4 experience.
• Proven ability to navigate finance and accounting responsibilities effectively.

Responsibilities

• Lead the preparation of budgets, forecasts, and management reports.
• Analyze business performance and provide actionable insights.
• Collaborate with cross-functional teams for strategic planning.

Skills

Financial modeling

Excel proficiency

Analytical mindset

Communication skills

Presentation skills

Education

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

CPA or CFA certification

Tools

BI tools

ERP tools

Job description

Financial Planning & Analysis (FP&A Manager)

We are seeking a driven and analytical FP&A Manager for our client in the technology industry. This role is ideal for professionals with a solid foundation in accounting and finance, preferably with exposure to a Big 4 company and startup environment. Hands‑on experience in budgeting, forecasting, and financial planning & analysis (FP&A) is required.

Key Responsibilities

• Lead the preparation of budgets, forecasts, and management reports, ensuring accuracy and timeliness.
• Analyze business performance, variances, and key drivers to provide actionable insights and recommendations.
• Collaborate with cross‑functional teams to support strategic planning, business reviews, and investment decisions.
• Consolidate and interpret financial results for management reporting and presentations.
• Support cash flow projections, scenario analysis, and capital structure evaluation.
• Ensure financial models are maintained and reflect up‑to‑date business assumptions.
• Contribute to process improvements and system enhancements to streamline reporting and analysis.
• Oversee and mentor junior team members where necessary.

Qualifications

• Bachelors degree in Accounting, Finance, or a related field; CPA or CFA certification is a plus.
• 4‑6 years of experience in Accounting and Finance, with at least 1‑2 years in FP&A or budgeting/forecasting.
• Minimum 1 year of Big 4 experience, providing strong grounding in financial principles and controls.
• Proven ability to navigate both finance and accounting responsibilities effectively.
• Experience working in group or holding structures is an advantage.
• Strong financial modeling and Excel proficiency; experience with BI or ERP tools is a plus.
• Strong analytical mindset with keen attention to detail and accuracy.
• Excellent communication and presentation skills in English and Bahasa Indonesia.
• Proactive, curious, and eager to take on new challenges beyond routine tasks.
• Team‑oriented, adaptable, and capable of working in a dynamic environment.

Why Join Us?

• Opportunity to take ownership of the FP&A function and contribute directly to strategic financial decisions.
• Exposure to a broad scope of finance and accounting activities within a growing organization.
• Collaborative, fast‑paced environment that values initiative and continuous improvement.
• Competitive compensation and benefits package.