FP&A Analyst

GoTo Financial; Kebayoran Baru; On-site; IDR 90,000,000 - 120,000,000; Full time

Job summary

GoTo Financial is seeking a Finance professional to support costs control, P/L analysis, and forecasting. You will contribute to month-end close, budgeting, and regular reporting to drive better decision making across the organization.

As part of the ODS FP&A team, you will work with cross-functional stakeholders to monitor performance, provide insights, and iterate forecasts for improved financial outcomes.

Qualifications

• Experience in cost control and budget tracking.
• Strong analytical skills for P/L analysis.
• Proficient in forecasting and financial modeling.

Responsibilities

• Support the development and implementation of cost control measures to detect risks or deviations against budget.
• Exercise robust analysis on P/L, particularly on costs and expenses, to identify inefficiencies and recommend corrective actions.
• Assist on month-end closing and provide analysis between actuals and plan to iterate on forecasts with cross-functional stakeholders.
• Support the development and maintenance of financial modeling for the annual budgeting process and planning activities.

Skills

Cost control

P/L analysis

Forecasting

Financial modeling

Month-end closing

Education

Bachelor's degree in Finance/Accounting

Tools

Excel

Job description

Support the development and implementation of costs control measures to detect risks or potential deviations against budget, including monitoring and control on actual costs

Exercise robust analysis on P/L, particularly on costs and expenses, with aim to identify potential innefficiencies, and recommending corrective actions

Assist on month-end closing and providing analysis between actuals and plan - use insights to iterate on forecasts and discuss potential action plans with cross-functional stakeholders

Support the development and maintenance of financial modeling 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 regular and ad-hoc basis

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 reporting and forecasting. We focus on ensuring things get done and problems get solved, there will be opportunities to work with various teams and learns from diverse range of stakeholders across the organisation

About GoTo Group

GoTo is the largest digital ecosystem in Indonesia. GoTo's mission is to 'empower progress' by offering technology infrastructure and solutions that help everyone to access and thrive in the digital economy.

The GoTo ecosystem provides a wide range of services, including mobility, delivery, payments, financial services, and technology solutions for merchants. The ecosystem also provides e-commerce services through Tokopedia and banking services through its partnership with Bank Jago.

About Gojek

Gojek is Southeast Asia’s leading on-demand platform and pioneer of the multi-service ecosystem with over 2.5 million driver partners across the regions offering a wide range of services such as transportation, food delivery, logistics and more. With its mission to create impact at scale, Gojek is committed to resolving consumer problems and raising standards of living by connecting consumers to the best providers of goods and services in the market.

About GoTo Financial

GoTo Financial accelerates financial inclusion through its leading financial services and merchants solutions. Its consumer services include GoPay and GoPayLater and serve businesses of all sizes through Midtrans, Moka, GoBiz Plus, GoBiz, and Selly. With its trusted and inclusive ecosystem of products, GoTo Financial is open to new growth opportunities and aims to empower everyone to Make It Happen, Make It Together, Make It Last.

Unlock job insights

Hirer responsiveness Salary match Number of applicants

Imagine having a beautiful product that you create being launched to the public. Then visualize more than 55 million active users, over 14 million merchants, and more than 2.5 million driver partners benefiting from it: greater efficiency, easier access to financial services, better earnings, and more.

GoTo Financial is part of the GoTo ecosystem, a unique combination of on-demand mobility services Gojek, e-commerce platform Tokopedia, and comprehensive fintech platform GoTo Financial. This massive and integrated ecosystem enables you to work on projects that impact the lives of millions, ranging from:

1- Bringing the unbanked into formal financial system by helping them open a digital bank account with GoPay-Jago

2- Providing seamless cashless payment method in GoPay and GoPayLater to merchants and consumers,

3- Giving consumers and merchants access to responsible lending, insurance and investment products,

4- Helping offline and online merchants reap the benefits of the digital economy through Midtrans payment gateway, webstore builder GoStore, keyboard app for online sellers Selly, and point-of-sales solutions MOKA and GoKasir,

5- Supporting food merchants in simplifying their operations with GoBiz and GoBiz Plus, to

6- Creating other use cases that empower consumers and merchants to manage all money-related matters.

So join our ride to bring the benefit of the digital economy to all. We’re just getting started!

Imagine having a beautiful product that you create being launched to the public. Then visualize more than 55 million active users, over 14 million merchants, and more than 2.5 million driver partners benefiting from it: greater efficiency, easier access to financial services, better earnings, and more.

GoTo Financial is part of the GoTo ecosystem, a unique combination of on-demand mobility services Gojek, e-commerce platform Tokopedia, and comprehensive fintech platform GoTo Financial. This massive and integrated ecosystem enables you to work on projects that impact the lives of millions, ranging from:

1- Bringing the unbanked into formal financial system by helping them open a digital bank account with GoPay-Jago

2- Providing seamless cashless payment method in GoPay and GoPayLater to merchants and consumers,

3- Giving consumers and merchants access to responsible lending, insurance and investment products,

4- Helping offline and online merchants reap the benefits of the digital economy through Midtrans payment gateway, webstore builder GoStore, keyboard app for online sellers Selly, and point-of-sales solutions MOKA and GoKasir,

5- Supporting food merchants in simplifying their operations with GoBiz and GoBiz Plus, to

6- Creating other use cases that empower consumers and merchants to manage all money-related matters.

So join our ride to bring the benefit of the digital economy to all. We’re just getting started!