FP&A Analytics Lead — Power BI & Automation

PT ISS INDONESIA (Bintaro); Tangerang Selatan; On-site; IDR 200.000.000 - 300.000.000; Full time

Job summary

A prominent hotel and development company is seeking a Finance Planning Analyst in Jakarta, Indonesia. This role involves leading financial planning cycles, preparing performance packs, and maintaining Power BI dashboards. The ideal candidate has a Bachelor's degree in Finance or related fields and 3-5 years of experience in FP&A, along with strong skills in financial modeling and data analytics. This is a fantastic opportunity to impact financial decision-making across segments.

Qualifications

• Min 3-5 years’ experience in FP&A, data analytics, financial modelling or system/reporting roles.
• Strong experience in Power BI, Automation or digital finance projects is strongly preferred.

Responsibilities

• Lead financial planning cycles including budgeting, forecasting, and long-term planning across all segments.
• Prepare monthly consolidated performance packs including P&L, KPIs, variance bridges, and insight narratives for management.
• Maintain and enhance Power BI dashboard, ensuring accuracy, automation, and user-friendly visualization.
• Develop planning templates, productivity tools, and financial models to improve business decisions.

Skills

Power BI

Data analytics

Financial modelling

Forecasting

Budgeting

Education

Bachelor's degree in Finance, Accounting, Engineering, Information System, Economic or Business

Tools

Power BI

Tableau

Job description

A prominent hotel and development company is seeking a Finance Planning Analyst in Jakarta, Indonesia. This role involves leading financial planning cycles, preparing performance packs, and maintaining Power BI dashboards. The ideal candidate has a Bachelor's degree in Finance or related fields and 3-5 years of experience in FP&A, along with strong skills in financial modeling and data analytics. This is a fantastic opportunity to impact financial decision-making across segments.