Financial Planning & Analysis (FP&A Specialist)

Wirehire; Daerah Khusus Ibukota Jakarta; On-site; IDR 164.122.000 - 246.185.000; Full time

Job summary

A finance company in Jakarta is seeking a Financial Planning Analyst to support financial processes, prepare budgets, and conduct financial analysis. Ideal candidates should have 1-3 years of experience in FP&A or budgeting and strong skills in Microsoft Excel. This role offers exposure to finance and accounting functions with a competitive compensation package.

Benefits

Competitive compensation and benefits package

Valuable experience in financial planning and analysis

Qualifications

• 1-3 years of relevant experience in FP&A, budgeting, or financial analysis.
• Exposure to accounting is strongly preferred.
• Strong logical accounting and financial analysis skills.

Responsibilities

• Assist in preparing annual budgets, rolling forecasts, and variance analysis.
• Consolidate and analyze monthly financial results.
• Support the development of management reports and dashboards.
• Conduct financial modeling and scenario analysis.
• Collaborate with accounting and operations teams.
• Track and monitor expenses, revenues, and key financial KPIs.
• Participate in process improvement initiatives.
• Provide ad hoc financial analysis for strategic projects.

Skills

Financial analysis

Budgeting

Proficiency in Microsoft Excel

Analytical thinking

Communication in Bahasa Indonesia

Communication in English

Education

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

Tools

Microsoft Excel

Job description

Overview

We are looking for a highly motivated Financial Planning Analyst (FP&A Specialist) to join our finance team. This role is ideal for candidates who bring 1-3 years of experience in FP&A, budgeting, or financial analysis, along with a strong foundation in accounting principles. As an FP&A Specialist, you will play a key role in supporting the companys financial planning processes, preparing budgets and forecasts, and delivering insights that guide business decisions.

Key Responsibilities

• Assist in preparing annual budgets, rolling forecasts, and variance analysis.
• Consolidate and analyze monthly financial results, highlighting trends and performance drivers.
• Support the development of management reports and dashboards to aid decision-making.
• Conduct financial modeling and scenario analysis under guidance from senior team members.
• Collaborate with accounting and operations teams to ensure data accuracy and alignment between actuals and forecasts.
• Track and monitor expenses, revenues, and key financial KPIs.
• Participate in process improvement initiatives to strengthen reporting efficiency and accuracy.
• Provide ad hoc financial analysis and support for strategic projects.

Requirements

• Bachelors degree in Accounting, Finance, Economics, or related field.
• 1-3 years of relevant experience in FP&A, budgeting, or financial analysis; exposure to accounting is strongly preferred.
• Strong logical accounting and financial analysis skills.
• Proficiency in Microsoft Excel (pivot tables, VLOOKUP, basic modeling); experience with BI tools is a plus.
• Analytical thinker with strong attention to detail and accuracy.
• Good communication skills in Bahasa Indonesia and English.
• Proactive, eager to learn, and able to work effectively in a fast-paced environment.
• Collaborative team player with a positive attitude.

Why Join Us?

• Gain valuable experience in financial planning, analysis, and reporting at the group level.
• Exposure to both finance and accounting functions, building a versatile skill set.
• Competitive compensation and benefits package.