Senior Financial Planning Analyst

Vidio; Jakarta Pusat; On-site; IDR 200,000,000 - 350,000,000; Full time

Job summary

Vidio is seeking a Senior FP&A professional in Jakarta to own and run core FP&A deliverables including monthly management reporting, budgeting, forecasting, and performance analysis.

You will support content investment analysis and business partnering to inform decisions, contribute to AI-based cost control initiatives with automated variance analysis, and temporarily act as project manager for AI implementations within Finance.

Qualifications

• 3–5 years of FP&A, accounting, or audit experience including the full FP&A cycle.
• Experience with cost control through automation or analytics.
• Experience coordinating cross-team projects and tracking milestones.
• Bachelor's degree in Accounting or Finance; ability to own deliverables.

Responsibilities

• Own and run core FP&A deliverables: monthly management reporting, budgeting, forecasting, performance analysis.
• Support investment analysis and business partnering to inform decisions.
• Lead AI-based cost control initiatives, including automated variance analysis.
• Temporarily act as project manager for AI implementations within Finance, coordinating across sub-teams.

Skills

FP&A

Management reporting

Budgeting

Forecasting

Variance analysis

Performance analysis

Cross-team coordination

Education

Bachelor's degree in Accounting or Finance

Tools

Finance systems

AI implementation

Job description

Responsibilities

• Own and run core FP&A deliverables for Vidio: monthly management reporting, budgeting, forecasting, and performance analysis.


• Support content investment analysis and business partnering to inform decision-making. - Support AI-based cost control initiatives, including automated variance analysis and anomaly detection.


• Temporarily act as project manager for AI implementation initiatives within the Finance function, coordinating across Finance sub-teams.


• Reports to Senior FP&A Manager.

Requirements

• Minimum 3-5 years of experience in FP&A, accounting, or audit, with hands-on exposure to the full FP&A cycle - monthly management reporting, budgeting, forecasting, and variance/performance analysis. Candidates from an accounting or audit background should demonstrate the ability to translate financial statements into management reporting and analysis.


• Exposure to cost control through automation or analytics, including variance analysis and identification of anomalies in cost data.


• Experience coordinating a cross-team project or workstream, including tracking milestones and follow-ups; exposure to finance system or AI implementation is an advantage.


• Bachelor's degree in Accounting or Finance; able to work under review at Senior Staff level with ownership of assigned deliverables.