FP&A Senior Analyst (Food, Ads and Merchants)

PT GOTO GOJEK TOKOPEDIA TBK; Jakarta Utara; On-site; IDR 656.491.000 - 984.737.000; Full time

Job summary

A leading tech company in Indonesia is seeking an FP&A Senior Analyst to partner with core products in Food, Advertising, and Merchants. Your role will involve providing insights into financial activities, business performance, and working closely with product leadership. Candidates should have a degree in Accounting or Business, 2–4 years of relevant experience, and strong communication skills. This position offers an opportunity to work in a dynamic team focused on delivering results.

Qualifications

• 2–4 years of experience in Finance or Accounting, preferably in an FP&A or business partnering role.
• Strong communication skills across various levels of seniority.
• Ability to work independently with strong attention to detail.
• Proficiency in financial modeling and SQL is a plus.

Responsibilities

• Translate business metrics/requirements into financial impact/results.
• Provide insights into product performance and trends.
• Weekly and monthly performance reporting and analysis.
• Support monthly, quarterly, annual, and long-range planning processes.

Skills

Communication skills

Analytical skills

Financial modeling

SQL proficiency

Detail-oriented

Education

Degree in Accounting, Business or quantitative fields

Job description

FP&A Senior Analyst (Food, Ads and Merchants)

We are currently seeking a Finance Business Partner for our On-Demand Services (ODS) vertical. In this role, you will be assigned to partner with one of our core products (Food, Advertising, and Merchants), providing advice across a broad range of financial activities, including budgeting, forecasting and performance management.

Responsibilities

• Business Partnering - be a thought partner to our product leadership, helping to translate business metrics/requirements into clear financial impact/results and vice-versa. Apply business judgment and financial insights to assist Business Units (BU) with decision-making related to new initiatives, products, and business opportunities.
• Provide finance leadership with insights into product performance and trends based on financial/business data and on-the-ground interactions with key product stakeholders.
• Weekly and monthly performance reporting: report and analyze trends and variances between actuals, forecasts, and plans. Design financial dashboards for relevant KPIs with stakeholders.
• Data Analytics - work with data sets (large or small) to extract insights and make recommendations to stakeholders.
• Support assigned Business Unit for monthly, quarterly, annual, and long-range planning processes (e.g., rolling forecast and annual budgets).
• Provide regular projections/forecasts of Business Unit performance, offering CFO and leadership an independent view on performance.
• Ad hoc analysis to uncover growth opportunities, cost efficiencies, or to mitigate risks.

Qualifications

• Degree-level qualification in Accounting, Business or quantitative fields.
• 2–4 years of experience in Finance or Accounting, preferably in an FP&A or business partnering role for 1–2 years.
• Strong communication skills with multiple stakeholders across various levels of seniority, both written and verbal.
• Ability to work independently with strong attention to detail.
• Ability to translate business requirements into a financial view and vice versa.
• Structured, critical thinking with the ability to think through analyses methodically.
• Proficiency in financial modeling to meet business requirements and articulate the business model to stakeholders.
• Proficiency in SQL and basic knowledge of data modeling is a plus, but not required.

About the Team: Being part of the On-Demand Services FP&A team, you will be responsible for regular business reporting, including weekly/monthly performance reviews and forecasting. The team is task-oriented, focusing on delivering outcomes and solving problems. Opportunities exist to collaborate with various teams and learn from the organization.