FP&A Analyst: Budgets, Forecasts & BI Dashboards

PT Jakarta Global Hub

Jakarta Utara

On-site

IDR 167,400,000 - 256,680,000

Full time

3 days ago

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Benefits offered by this job

BPJS Health

International exposure

Mentoring program

Job summary

PT Jakarta Global Hub is seeking an FP&A Analyst to build and maintain financial models within EPM and BI platforms, including budgets, forecasts, consolidations, allocations, and variance reporting. You will develop Power BI reports, dashboards, and semantic models across financial datasets, while documenting assumptions and methodologies.

The role requires 2+ years in FP&A, strong Excel skills, and excellent English communication.

Qualifications

Bachelor's degree in Accounting, Finance, Economics, or related discipline.
Minimum 2 years in FP&A, management reporting, budgeting, forecasting, or related finance functions.
Hands-on budgeting, forecasting, and financial modelling experience.
Strong understanding of consolidation concepts and intercompany eliminations.

Responsibilities

Build and maintain financial models within EPM/BI platforms including budgets, forecasts, consolidations, allocations, and variance reporting.
Validate model outputs against source data and investigate variances.
Prepare and review management reporting packs with financial analysis and variance commentary.
Develop and maintain Power BI reports, dashboards, and semantic models across financial datasets.
Document business logic, assumptions, calculations, and methodologies for all deliverables.