Strategic FP&A Analyst — BI-Driven Budgeting & Forecasts

PT Jakarta Global Hub; Jakarta Utara; On-site; IDR 617,938,000 - 1,235,876,000; Full time

Benefits offered by this job

Competitive remuneration packages

BPJS Social Security and Healthcare in

Professional development and knowledge

Training and mentoring

Clear career progression pathways

Exposure to international finance and跨

Job summary

Jakarta Global Hub, a Singapore-based consulting firm, is seeking an FP&A Analyst to join our Jakarta office. You will build and maintain financial models, budgets, forecasts, and variance analyses to support decision making.

The role requires strong Excel and Power BI skills, English communication, and collaboration with international stakeholders. You will draft management reports, validate data, and contribute to accounting and financial planning projects across Southeast Asia and Australia.

Qualifications

• Bachelor's degree in Accounting/Finance/Economics or related discipline.
• Minimum 2 years of FP&A, management reporting, financial analysis, budgeting, forecasting, audit, or related finance functions.
• Hands-on experience with budgeting, forecasting, management reporting, or financial modelling.
• Strong understanding of consolidation concepts, including FX translation, intercompany eliminations, and chart of accounts mapping.
• Advanced Microsoft Excel skills, including complex multi-sheet models, lookup and reference functions, scenario analysis, and pivot tables.
• Ability to analyze financial results, construct variance analyses, and explain business drivers behind financial movements.
• Experience with Power BI or other business intelligence/reporting tools is highly regarded.
• Excellent written and verbal English communication skills.
• Strong analytical, problem-solving, and documentation skills.
• Self-motivated, detail-oriented, and comfortable working in a collaborative international team environment.

Responsibilities

• Build and maintain financial models within Enterprise Performance Management (EPM) and Business Intelligence (BI) platforms, including budgets, forecasts, consolidations, allocations, and variance reporting.
• Validate model outputs against source financial data and investigate any variances or discrepancies.
• Prepare and review management reporting packs, including financial analysis and variance commentary.
• Develop and maintain Power BI reports, dashboards, and semantic models across financial datasets.
• Document business logic, assumptions, calculations, and methodologies for all deliverables.
• Prepare test cases and conduct functional testing before client user acceptance testing (UAT).
• Participate in client requirement gathering sessions alongside senior consultants and project teams.
• Draft functional specifications based on client discussions and business requirements.
• Support product and consulting teams in defining, validating, and testing financial planning and reporting solutions.
• Collaborate with offshore and international stakeholders to deliver high-quality financial solutions and reporting outcomes.

Skills

FP&A

Budgeting

Forecasting

Financial modelling

Excel

Power BI

Variance analysis

Reporting

English communication

Analytical skills

Documentation

Teamwork

Education

Bachelor's degree in Accounting/Finance/Economics

Tools

Power BI

Excel

Job description

Jakarta Global Hub, a Singapore-based consulting firm, is seeking an FP&A Analyst to join our Jakarta office. You will build and maintain financial models, budgets, forecasts, and variance analyses to support decision making.

The role requires strong Excel and Power BI skills, English communication, and collaboration with international stakeholders. You will draft management reports, validate data, and contribute to accounting and financial planning projects across Southeast Asia and Australia.