Senior FP&A Analyst - AI-Driven Budgeting & Insights

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

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.