Financial Planning Analyst

Esco; Kepulauan Riau; On-site; IDR 200.000.000 - 300.000.000; Full time

Job summary

A dynamic financial services company in Indonesia is seeking a motivated FP&A Analyst to join its finance team. This is an excellent opportunity for fresh graduates eager to develop their careers in financial planning and analysis. The role involves assisting in budget preparation, building financial models, and collaborating with various teams. Strong Excel skills and a Bachelor's degree in Finance and Accounting are required. Good communication and detail-oriented traits are essential.

Qualifications

• Strong skills in Excel (pivot tables, formulas).
• Eager to learn financial systems and data tools.
• Detail-oriented, organized, and able to meet deadlines.

Responsibilities

• Assist in preparing annual budgets and quarterly forecasts.
• Support in building simple financial models.
• Help track differences between actual and planned results.

Skills

Detail-oriented

Strong Excel skills

Good communication

Problem-solving

Team player

Education

Bachelor’s degree in Finance and Accounting

Tools

Excel

Power BI

Tableau

ERP systems (SAP, Oracle, NetSuite)

Job description

We are looking for a motivated and detail-oriented FP&A Analyst to join our finance team. This is a great opportunity for fresh graduates who want to grow their career in financial planning and analysis.

What You’ll Do

• Assist in preparing annual budgets and quarterly forecasts
• Support in building simple financial models to review company performance
• Help track and explain differences between actual and planned results
• Work with different teams (like Sales, HR, and Operations) to gather data
• Prepare basic reports and charts to help managers make decisions
• Monitor key numbers and trends (KPIs and business drivers)
• Join team projects like cost-saving ideas or business proposals
• Learn and improve tools and templates used by the finance team

What We’re Looking For

• A Bachelor’s degree in Finance and Accounting.
• Strong skills in Excel (pivot tables, formulas) and a basic understanding of financial reports
• Eager to learn financial systems and data tools (e.g., Power BI, Tableau)
• Detail-oriented, organized, and able to meet deadlines
• Good communication and problem-solving skills
• A team player who’s also comfortable working independently

Bonus If You Have

• Internship or part-time experience in accounting or finance
• Familiarity with ERP systems (e.g., SAP, Oracle, NetSuite)
• Knowledge of financial modeling basics

If you're enthusiastic about numbers and want to kick-start your career in finance, we’d love to hear from you!