Sr. Specialist, Financial Planning & Analysis

Digital Edge Data Center; Indonesia; Hybrid; IDR 300,000,000 - 900,000,000; Full time

Job summary

Digital Edge Data Center is seeking an FP&A Senior Specialist to drive budgeting, forecasting, financial modeling, and performance analysis to support the company's strategic direction. You will prepare insights for senior management and deliver monthly reports and presentations for reviews.

The role oversees Treasury & Liquidity Management, ensuring sufficient funding, optimizing working capital, and managing banking relationships.

Qualifications

• Proven ability to develop and manage budgets and forecasts.
• Strong financial modeling and scenario planning skills.
• Experience delivering performance analyses to senior management.

Responsibilities

• Lead budgeting, forecasting, and financial modeling processes.
• Provide actionable insights to senior management and prepare monthly reports for reviews.
• Oversee Treasury & Liquidity Management to ensure adequate funding.
• Manage Debt & Capital Structure activities to optimize financing.

Skills

Budgeting

Forecasting

Financial modeling

Performance analysis

Strategic insights

Tools

Excel

ERP financials

Job description

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The Financial Planning & Analysis (FP&A) Sr Specialist supports the company’s financial health and strategic direction throughbudgeting, forecasting, financial modeling, and performance analysis. The role provides actionable insights to seniormanagement, monitors key performance indicators, and prepares financial reports and presentations for monthly reviews, boardmeetings, and strategic discussions.

In addition, the position oversees Treasury & Liquidity Management, including cash flow monitoring, working capital optimization,liquidity planning, and banking relationship management to ensure sufficient funding for operations and investments.The role also manages Debt & Capital Structure Management, including oversight of debt facilities, covenant monitoring,financing activities, financing initiatives, and capital structure optimization to support sustainable growth and cost efficiency.