Financial Planning & Analyst

PT Jakarta Global Hub; Jakarta Pusat; On-site; IDR 150,000,000 - 250,000,000; Full time

Benefits offered by this job

BPJS Social Security and Healthcare

Competitive remuneration package

Professional development opportunities

Job summary

PT Jakarta Global Hub, a Singapore-based consulting firm, is seeking an FP&A Analyst to build and maintain financial models within EPM and BI platforms, including budgets, forecasts, consolidations, and variance reporting.

The role requires strong Excel skills, Power BI experience, and 2+ years in FP&A with a focus on financial analysis, reporting, and scenario planning. You will collaborate with offshore teams and engage in client-driven financial planning projects.

Qualifications

• Bachelor's degree in Accounting/Finance or related field.
• Minimum 2 years of FP&A, management reporting, budgeting, forecasting, or related finance functions.
• Excellent written and verbal English communication.

Responsibilities

• Build and maintain financial models in EPM/BI platforms, including budgets, forecasts, consolidations, allocations, and variance reporting.
• Validate model outputs against source data and investigate variances.
• Prepare and review management reporting packs with financial analysis and variance commentary.
• Develop and maintain Power BI reports, dashboards, and semantic models across datasets.
• Document business logic, assumptions, calculations, and methodologies.

Skills

Advanced Excel

Financial Modelling

Budgeting

Forecasting

Variance analysis

Reporting

English communication

Education

Bachelor's degree in Accounting/Finance

Tools

Power BI

Excel (Advanced)

Job description

Financial Planning & Analysis (FP&A) Analyst for a Singapore-Based Consulting Firm. Build and maintain financial models within Enterprise Performance Management (EPM) and Business Intelligence (BI) platforms, including budgets, forecasts, consolidations, allocations, and variance reporting. Develop and maintain Power BI reports, dashboards, and semantic models across financial datasets.

Key responsibilities

Build and maintain financial models within Enterprise Performance Management (EPM) and Business Intelligence (BI) platforms, including budgets, forecasts, consolidations, allocations, and variance reporting.

Validate model outputs against source financial data and investigate any variances or discrepancies.

Prepare and review management reporting packs, including financial analysis and variance commentary.

Develop and maintain Power BI reports, dashboards, and semantic models across financial datasets.

Document business logic, assumptions, calculations, and methodologies for all deliverables.

Prepare test cases and conduct functional testing before client user acceptance testing (UAT).

Participate in client requirement gathering sessions alongside senior consultants and project teams.

Draft functional specifications based on client discussions and business requirements.

Support product and consulting teams in defining, validating, and testing financial planning and reporting solutions.

Collaborate with offshore and international stakeholders to deliver high-quality financial solutions and reporting outcomes.

About you

Bachelor's degree from a reputable university in Accounting, Finance, Economics, or a related discipline.

Minimum 2 years of experience in FP&A, management reporting, financial analysis, budgeting, forecasting, audit, or related finance functions.

Excellent written and verbal English communication skills.

Hands-on experience with budgeting, forecasting, management reporting, or financial modelling.

Strong understanding of consolidation concepts, including FX translation, intercompany eliminations, and chart of accounts mapping.

Advanced Microsoft Excel skills, including complex multi-sheet models, lookup and reference functions, scenario analysis, and pivot tables.

Ability to analyze financial results, construct variance analyses, and explain business drivers behind financial movements.

Experience with Power BI or other business intelligence/reporting tools is highly regarded.

Strong analytical, problem-solving, and documentation skills.

Self-motivated, detail-oriented, and comfortable working in a collaborative international team environment.

Competitive remuneration packages tailored to your expertise.

Inclusion of Social Security and Healthcare (BPJS) in the remuneration package.

A strong team culture that promotes professional development and knowledge sharing.

Ongoing training, mentoring, and exposure to leading financial planning and reporting technologies.

Clear career progression pathways toward consulting and client-facing advisory roles.

Exposure to international finance, planning, forecasting, and business intelligence projects.

Opportunity to collaborate with experienced professionals across Southeast Asia and Australia.