FP&A Analyst

GoTo Group; Daerah Khusus Ibukota Jakarta; On-site; IDR 180,000,000 - 240,000,000; Full time

Job summary

GoTo Group is seeking an FP&A Analyst for our On-Demand-Services vertical. In this role, you will support Mobility by performing financial and business performance monitoring, reporting, cost control, forecasting, and financial modelling.

You will work with cross-functional partners to implement cost-control measures, analyze P/L with a focus on costs, assist month-end close, and contribute to annual budgeting and planning.

Qualifications

• Degree in Accounting, Business, or quantitative field.
• 1–3 years in accounting/FP&A/cost-control.
• Strong communication and detail orientation.

Responsibilities

• Support cost control development and monitor actual costs against budget.
• Analyze P/L with focus on costs and expenses to identify inefficiencies.
• Assist month-end close and compare actuals to plan; inform forecasts.
• Develop and maintain financial modelling for annual budgeting and planning.
• Prepare financial reporting and provide performance insights regularly.

Skills

Communication

Detail-oriented

Analytical thinking

Curiosity

Team player

Education

Bachelor's degree in Accounting/Finance/Quantitative field

Tools

SAP

Excel

Job description

About the Role

We are currently seeking an FP&A Analyst for our On-Demand-Services vertical. In this role, you will be assigned to support our Mobility business by supporting a broad range of finance activities including financial and business performance monitoring, reporting, cost control, forecasting, and financial modelling.

What You Will Do

• Support the development and implementation of cost control measures to detect risks or potential deviations against budget, including monitoring and control of actual costs.
• Exercise robust analysis on P/L, particularly on costs and expenses, with the aim to identify potential inefficiencies and recommend corrective actions.
• Assist on month‑end closing and provide analysis between actuals and plan, using insights to iterate on forecasts and discuss potential action plans with cross‑functional stakeholders.
• Support the development and maintenance of financial modelling for the annual budgeting process, and regular or ad‑hoc planning to drive better decision making.
• Support the preparation of financial reporting, providing insights on financial performance on a regular and ad‑hoc basis.

What You Will Need

• Degree level qualification in Accounting, Business, or Quantitative fields of study.
• At least 1-3 years experience in Accounting, Finance, Cost‑control, or FP&A‑related areas.
• Good communication skills and a team‑player attitude.
• Curious mindset, a drive to learn, and a high attention to detail.
• Understanding of financial systems such as SAP and Excel is preferred.
• Prior working experience in a technology company is a plus.

About the Team

As part of the ODS FP&A team, you will be responsible for regular business reporting, including preparation of weekly/monthly performance reports and forecasting. We focus on ensuring tasks are completed and problems are solved, providing opportunities to work with various teams and learn from diverse stakeholders across the organisation.