Financial Planning & Analyst

PT Jakarta Global Hub; Jakarta Utara; On-site; IDR 167,400,000 - 256,680,000; Full time

Benefits offered by this job

BPJS Health

International exposure

Mentoring program

Job summary

PT Jakarta Global Hub is seeking an FP&A Analyst to build and maintain financial models within EPM and BI platforms, including budgets, forecasts, consolidations, allocations, and variance reporting. You will develop Power BI reports, dashboards, and semantic models across financial datasets, while documenting assumptions and methodologies.

The role requires 2+ years in FP&A, strong Excel skills, and excellent English communication.

Qualifications

• Bachelor's degree in Accounting, Finance, Economics, or related discipline.
• Minimum 2 years in FP&A, management reporting, budgeting, forecasting, or related finance functions.
• Hands-on budgeting, forecasting, and financial modelling experience.
• Strong understanding of consolidation concepts and intercompany eliminations.

Responsibilities

• Build and maintain financial models within 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 financial datasets.
• Document business logic, assumptions, calculations, and methodologies for all deliverables.

Skills

Advanced Excel

FP&A experience

Financial modelling

Power BI

English communication

Analytical skills

Cross‑border collaboration

Education

Bachelor's degree in Accounting/Finance/Economics

Tools

Power BI

Excel

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.
• 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.
• Excellent written and verbal English communication skills.
• 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.

About us

Jakarta Global Hub collaborates with BOS Resources, an offshoring company based in Australia, to provide global employee services to Australian and international businesses. We foster a collaborative and supportive environment, encouraging innovation, excellence, and continuous growth.