Financial Planning and Analysis Manager

Alpaca; Indonesia; Remote; IDR 1.498.002.000 - 1.997.337.000; Full time

Job summary

A fast-growing fintech brokerage is seeking an FP&A Manager to lead financial planning and analysis. The ideal candidate will have over 5 years of experience in finance with strong skills in financial modeling and data analysis. This role supports budgeting, reporting, and cross-functional collaboration in a dynamic remote setting.

Qualifications

• 5+ years of finance experience in financial modeling, forecasting, and data analysis.
• Strong analytical abilities and detail-oriented.
• Ability to thrive in a fast-paced, remote environment.

Responsibilities

• Maintain complex forecasting models and oversee budgeting processes.
• Build and update financial models for strategic planning.
• Prepare internal and external reports including investor communications.
• Collaborate on budgeting and hiring processes across teams.

Skills

Financial modeling

Forecasting and budgeting

Data analysis

Advanced Excel skills

Communication skills

Education

Bachelor's degree in Finance, Accounting, Economics

Tools

SQL

Python

G-Suite

Job description

Overview

Alpaca is a US-headquartered self-clearing broker-dealer and brokerage infrastructure for stocks, ETFs, options, crypto, fixed income, 24/5 trading, and more. The company operates with institutional-grade APIs and serves hundreds of financial institutions across 40 countries. Alpaca’s global team is diverse, with a mission of opening financial services to everyone on the planet, and a focus on open-source contributions and a developer-friendly API and infrastructure. We are backed by investors including Portage Ventures, Spark Capital, Tribe Capital, Social Leverage, Horizons Ventures, Unbound, SBI Group, Derayah Financial, Elefund, and Y Combinator.

Role: FP&A Manager – lead financial planning, analysis, and reporting for Alpaca’s API-driven trading brokerage. You will manage budgeting, forecasting, performance insights, and collaborate with cross-functional teams in a fast-paced fintech environment. This role reports to the Finance Director and supports financial forecasting, budgeting, monthly/quarterly closes, data analysis and growth modeling, and investor communications.

Responsibilities

• Forecasting and Budgeting: Maintain complex forecasting models and oversee the quarterly/annual budgeting process, incorporating metrics from API integrations, trading activities, and other indicators.
• Financial Modelling: Build and update financial models to support scenario planning, cash flow forecasting, and investment evaluations for strategic planning.
• Financial Closing: Assist with and lead monthly/quarterly financial closing processes, ensuring accuracy and timely insights for management.
• Reporting: Prepare monthly/quarterly internal and external reports, including investor communications and board materials.
• Variance Analysis: Perform variance analysis on financials and key metrics using internal models and dashboards.
• Cross-Functional Collaboration: Collaborate with budgeting, resource allocation, and hiring processes across teams.
• Ad-Hoc Projects: Handle special analyses, such as product profitability assessments or risk evaluations.

Qualifications

• Must-Haves: Bachelor's degree in Finance, Accounting, Economics, or related field; 5+ years in finance with experience in financial modeling, forecasting/budgeting, and data analysis (fintech or brokerage space preferred); advanced skills in Excel, G-Suite, SQL, Python or similar; strong analytical abilities; excellent communication and collaboration; detail-oriented with ability to thrive in a fast-paced, remote setting.
• Nice-to-Haves: CFA, MBA or advanced finance certification; experience in fintech with revenues from trading platforms, subscriptions, and brokerage services; team leadership or cross-functional project management; knowledge of statistical/machine learning tools for forecasting; experience at both large companies and startups; passion for investing and financial markets.

Equal Opportunity

Alpaca is an equal opportunity workplace dedicated to pursuing and hiring a diverse workforce. This description contains information about the role and does not include all possible duties and responsibilities. This is not an offer of employment or a contract of employment, and terms may be subject to change.