Financial Planning Analyst

Tap Growth ai; Tangerang; On-site; IDR 320,000,000 - 460,000,000; Full time

Job summary

Tap Growth ai in Tangerang, Indonesia, seeks a Financial Planning Analyst to deliver robust forecasting, strategic planning, and complex financial modeling, aligning projections with growth objectives and risk management. The ideal candidate has 3–4 years of Big 4 experience, strong analytics, and the ability to present insights via polished PowerPoint decks for executive meetings.

Proficiency in English and Bahasa Indonesia is required.

Qualifications

• Bachelor's degree in Accounting, Finance or related field.
• 3–4 years of Big 4 experience in auditing or advisory.
• Proven aptitude in financial modeling and analytics.

Responsibilities

• Develop long-term financial models, annual plans, and rolling forecasts.
• Conduct variance analysis and explain drivers to management.
• Create executive dashboards and present insights to the board.
• Collaborate with cross-functional teams to align projections with growth.

Skills

Financial modeling

Forecasting

Variance analysis

Data interpretation

PowerPoint presentations

English proficiency

Bahasa Indonesia

Education

Bachelor's degree in Accounting or Finance

Tools

Microsoft Excel

PowerPoint

Job description

Our Client a leading enterprise in the Fast-Moving Consumer Goods (FMCG) sector, who are looking for an analytical and detail-oriented Fi nancial Planning Analyst .Based in Tangerang,this position is responsible for delivering robust financial forecasting,strategic business planning,complex financial modeling,and variance analysis to drive executive decision-making.The ideal candidate will leverage a strong foundation from a Big 4 accounting firm to evaluate historical performance,assess financial risks and opportunities,and present strategic insights to corporate management.

What You'll Do:

• Financial Projection & Strategic Planning: Develop accurate long-term financial models,annual business plans,and rolling forecasts to support executive management in strategic planning and commercial decision-making.
• Financial Modeling & Trend Analysis: Build and maintain flexible financial models to project future financial performance; analyze historical and real-time financial data to identify operational trends,cost drivers,and margin patterns.
• Risk Identification & Mitigation: Evaluate commercial risks and growth opportunities that impact revenue and profitability; provide actionable risk mitigation strategies and financial recommendations to key stakeholders.
• Executive Dashboards & Reporting: Prepare monthly management dashboards and structured PowerPoint presentations for board-level meetings,translating complex financial analytics into clear strategic takeaways.
• Cross-Functional Collaboration: Partner closely with executive leadership,supply chain,sales,and operational departments to ensure financial projections stay aligned with overall business growth strategy.

What We're Looking For:

• Bachelor's Degree (S1) in Accounting, Finance, Financial Management,or a related discipline.
• 3–4 years of professional working experience within a Big 4 public accounting firm (PwC,Deloitte,EY,KPMG).
• Proven audit or advisory background handling client portfolios across the Trading, Banking, and Manufacturing sectors.
• Advanced Financial Modeling & Analytics: Strong expertise in building dynamic financial models,financial forecasting,variance analysis,and data interpretation.
• Presentation Skills: Proven capability to design clear,polished,and well-structured PowerPoint presentations for C-suite executive meetings.
• Language Proficiency: Excellent command of English (both written and spoken) for corporate reporting and financial presentations,alongside fluent Bahasa Indonesia.
• Willing to be based in Tangerang, Banten.