Senior FP&A Analyst - Growth & Forecasting (Hybrid)

SIRCLO; Tangerang; Hybrid; IDR 180,000,000 - 320,000,000; Full time

Job summary

SIRCLO seeks a Senior Finance Executive (FP&A) to analyze gaps from top-line to bottom-line and support forecasting. The role involves preparing monthly management reports, presenting fluctuations and insights, and reconciling reports with audits.

You will collaborate with Commercial and Operations teams to ensure accurate financial planning. The ideal candidate has 3–4 years total experience, 1–2 years in e-commerce/FMCG or Big Four, and strong Excel/PowerPoint skills.

Qualifications

• 3–4 years of total work experience
• 1–2 years in e-commerce, FMCG, or Big Four audit firm
• Bachelor’s Degree in Accounting or Finance
• Advanced Microsoft Excel and Microsoft PowerPoint skills with good visual sense
• Experience with Oracle is a plus
• Curious, proactive, self-driven team player who takes ownership
• Agile and able to manage multiple tasks in a fast-paced startup environment
• Strong communication and collaboration with cross-functional stakeholders
• Strong analytical acumen and ability to connect the dots with detailed metrics

Responsibilities

• Analyze gap on actual vs target from top-line to bottom-line
• Assist in monthly management report preparation and prepare slides
• Reconcile management report vs audit report
• Assist in forecasting, highlight risks and opportunities
• Build strong relationships with Commercial and Operation teams

Skills

Advanced Excel

PowerPoint

Analytical thinking

Cross-functional collaboration

Time management

Communication

Education

Bachelor's Degree in Accounting or Finance

Tools

Oracle

Job description

SIRCLO seeks a Senior Finance Executive (FP&A) to analyze gaps from top-line to bottom-line and support forecasting. The role involves preparing monthly management reports, presenting fluctuations and insights, and reconciling reports with audits.

You will collaborate with Commercial and Operations teams to ensure accurate financial planning. The ideal candidate has 3–4 years total experience, 1–2 years in e-commerce/FMCG or Big Four, and strong Excel/PowerPoint skills.