Strategic FP&A Analyst: Projections & Dashboards

Pengiklan Anonim; Tangerang; On-site; IDR 350,000,000 - 600,000,000; Full time

Job summary

Pengiklan Anonim is seeking a seasoned financial planning professional with 3–4 years of Big 4 experience to lead projections and strategic financial analysis. The role requires handling clients across trading, banking, and manufacturing, and delivering clear PowerPoint presentations for management.

The candidate will build models, analyze data, and collaborate with cross-functional teams to ensure alignment with company strategy, with monthly dashboards for leadership reviews.

Qualifications

• Minimum 3–4 years of working experience at a Big 4 public accounting firm.
• Experience handling clients in the trading, banking, and manufacturing industries.
• Good communication skills in English, both spoken and written.
• Able to prepare clear, well-structured PowerPoint presentations to communicate financial analysis to management.

Responsibilities

• Plan and build accurate financial projections to support strategic planning.
• Analyze historical and current financial data to identify trends affecting projections.
• Create financial models to forecast future performance.
• Identify risks and opportunities and provide mitigation recommendations.
• Collaborate with management and other departments to align projections with strategy.
• Prepare monthly dashboards and management meeting presentations.

Skills

Big 4 experience

Financial modelling

Financial analysis

PowerPoint

English communication

Job description

Pengiklan Anonim is seeking a seasoned financial planning professional with 3–4 years of Big 4 experience to lead projections and strategic financial analysis. The role requires handling clients across trading, banking, and manufacturing, and delivering clear PowerPoint presentations for management.

The candidate will build models, analyze data, and collaborate with cross-functional teams to ensure alignment with company strategy, with monthly dashboards for leadership reviews.