Senior FP&A

GoTo Group; Daerah Khusus Ibukota Jakarta; On-site; IDR 325.945.000 - 651.891.000; Full time

Job summary

GoTo Group is seeking a Financial Planning & Analysis Senior Analyst to support ODS/Gojek business. The ideal candidate will engage in budgeting and financial modeling, consolidating reports and providing insights to influence corporate decisions. Join a fast-paced team within a leading digital ecosystem in Indonesia and elevate your career.

Qualifications

• 3-5 years of FP&A experience in the financial services sector.
• Strong understanding of financial statements required.
• Ability to work with large datasets and complex formulas.

Responsibilities

• Consolidate financial reports for Group performance insights.
• Partner with business units for performance analysis.
• Assist in Group budgeting and financial forecast exercises.

Skills

Financial modeling

Analytical skills

Attention to detail

Communication

Problem-solving

Education

Degree in Accounting, Business, or Quantitative fields

Tools

Microsoft Office (Excel, PowerPoint, Word)

Google Sheets

Job description

About the Role

We are currently seeking a Financial Planning & Analysis (FP&A) Senior Analyst at the GoTo Group HoldCo level, supporting the coverage of the ODS/Gojek business. In this role, you will be involved in a broad range of FP&A duties including budgeting, rolling forecast, business & financial review, and financial modeling. You will be an expert with a solid grasp on the end-to-end financial and operations data, supporting various parties with quantitative and qualitative insights, therefore perform as a meaningful contributing force to GoTo’s strategy formulation and corporate decisions of the Senior Management (CEO, CFO, etc.) from a financial planning and analysis standpoint.

What You Will Do

• Consolidate financial reports and forecasts across business units to deliver a comprehensive view of Group performance, providing actionable insights that support data-driven decision-making.
• Partner with ODS/Gojek business units under GoTo Group to track and analyze business performance and facilitate group-level understanding - translating business drivers into financial impact/results and vice-versa
• Play a key role in Group budgeting and financial forecast exercises, applying business judgment and financial insights to help with operational target setting
• Maintain sophisticated financial modeling, support the team’s efforts to build models from scratch, improve existing models, and capture complex business reality/dynamics
• Collaborate with Investor Relations/Corporate Development team on earnings and corporate actions as one of the main data suppliers to support the company’s performance in the capital market

What You Will Need

• 3-5 years of FP&A experience and/or experience in the financial services sector
• Strong understanding of financial statements, with Degree level qualification in Accounting, Business, or Quantitative fields of study
• Good financial modeling skills with proficiency in Microsoft Office (Excel, PowerPoint, Word); Comfortable working with large volumes of numbers and formulas; Proficiency in Google Sheets, Docs and Slides is a plus;
• A self-motivator for learning, problem-solvin,g and deep-diving into complex concepts
• Ability to communicate efficiently and build work relationships with business units and other stakeholders
• Attention to details with high standards for quality and accuracy in results
• A desire to work in a fast-paced environment with a dedicated commitment
• A team player who collaborates closely with others for the same goal

About the Team

Working within the HoldCo FP&A team is an exciting and fulfilling experience. We have a culture of support, collaboration, and a shared commitment to achieving a common goal, which fosters a positive and results-driven work environment. The team deals with requests from the Senior Management, which provides you with a unique opportunity to work with top executives and gain valuable insights into the company's financial operations. The experience can be challenging, but it offers an exciting opportunity to contribute to the company's success and grow professionally.

About GoTo Group

GoTo Group is the largest digital ecosystem in Indonesia with its mission to “Empower Progress’ by offering technological infrastructure and solutions for everyone to access and thrive in the digital economy. The GoTo ecosystem consists of on-demand transportation services, food and grocery delivery, logistics and fulfillment, as well as financial and payment services through the Gojek and GoTo Financial platforms.It is the first platform in Southeast Asia that hosts these crucial cases in a single ecosystem, capturing the majority of Indonesia’s vast consumer household.

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.

GoTo and its business units, including Gojek and GoToFinancial ("GoTo") only post job opportunities on our official channels onour respective company websites and on LinkedIn. GoTo is not liable for any job postings or job offers that did not originate from us. You should conduct your own due diligence to prevent being victims of any fake job scams, if they did not originate from GoTo's official recruitment channels.

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