Financial Planning and Analyst

PT Astra Digital Arta(AstraPay); Daerah Khusus Ibukota Jakarta; On-site; IDR 200.000.000 - 300.000.000; Full time

Job summary

A technology financial services company in Jakarta is seeking a qualified candidate for a role centered around budgeting and financial analysis. Responsibilities include preparing the annual budget, monitoring performance, and reporting financial variances. The ideal candidate will possess a Bachelor's degree in a related field and 2-3 years of relevant experience. Strong analytical skills and proficiency in Microsoft Office, especially Excel, are essential. Experience in financial services is preferred.

Qualifications

• 2 - 3 years experience in Auditing, Budgeting, FP&A, or Accounting is preferred.
• Having Brevet CFP is a plus.
• Familiarity with Financial Service or Financial Tech industry.

Responsibilities

• Prepare the annual budget based on company strategy and historical data.
• Monitor operational performance including variance analysis.
• Prepare and analyze financial review reports every month.

Skills

Analytical skills

Attention to detail

Financial modeling

Proficiency in Microsoft Excel

Proficiency in Power BI

Education

Bachelor's Degree in Accounting, Finance, Economics, Business Administration

Job description

• Prepare the annual budget based on company strategy and historical data
• Collaborated with all departments to obtain the data which will be used as the basis source in order to prepare Annual Budget.
• Monitor Operational performance including variance analysis and comparison against forecast and budget.
• Prepare and analyze financial review report every month by comparing monthly budget to actual result, and reporting on variances from the budget, last month, and last year result.
• Review all expenses from current month
• Compare budget, forecast, and actual results → identify gaps and root causes
• Quarterly Forecast, Monthly and Quarterly Reporting
• Ability to analyze financial data, costs, and trends
• Preparing financial projection according to company’s corporate action plan
• Perform scenario planning (optimistic, base case, pessimistic) & Present forecast reports to management for decision-making
• Have experience in Audit is a plus

Minimum Qualifications

• A Bachelor's Degree in Accounting, Finance, Economics, Business Administration or a related field
• 2 - 3 years experience Auditing, Budgeting, FP&A or Accounting is preferred
• Having Brevet CFP is a plus
• Familiarity with Financial Service or Financial Tech Industry knowledge
• Excellent analytical skills and attention to detail
• Proficiency in Microsoft Office (especially Excel), Financial Modeling, and Power BI
• Understanding and overseeing the entire finance & accounting process