Strategic FP&A Analyst - Forecasts, Cost Control, Insights

GoTo Group; Jakarta Pusat; On-site; IDR 240,000,000 - 360,000,000; Full time

Job summary

GoTo Group, a leading technology platform in Indonesia, seeks an FP&A Analyst for its On-Demand-Services vertical in the Mobility business. You will support financial performance monitoring, reporting, cost control, forecasting, and modeling to enable data-driven decisions.

As part of the ODS FP&A team, you will deliver regular reporting and forecasts, collaborate across functions, and contribute to budgeting and strategic planning in a dynamic tech environment.

Qualifications

• Degree in Accounting/Business or quantitative field.
• 1–3 years experience in Accounting/Finance/Cost-control/ FP&A areas.
• Good communication skills and team player.
• Curious attitude with high attention to detail.
• Understanding of financial systems (e.g., SAP, Excel) preferred.

Responsibilities

• Support costs control measures to detect risks against budget and monitor actual costs.
• Analyze P/L focusing on costs and expenses to identify inefficiencies and recommend actions.
• Assist month-end closing and analyze variances; use insights to refine forecasts with cross-functional stakeholders.
• Develop and maintain financial models for annual budgeting and planning processes.
• Prepare financial reporting and provide insights on financial performance.

Skills

Communication skills

Team player

Curious mindset

Attention to detail

Education

Accounting/Business degree

Tools

Excel

SAP

Job description

GoTo Group, a leading technology platform in Indonesia, seeks an FP&A Analyst for its On-Demand-Services vertical in the Mobility business. You will support financial performance monitoring, reporting, cost control, forecasting, and modeling to enable data-driven decisions.

As part of the ODS FP&A team, you will deliver regular reporting and forecasts, collaborate across functions, and contribute to budgeting and strategic planning in a dynamic tech environment.