Systems & Procedures Audit Associate (Finance/Sap)

Ey; Jawa Barat; Remote; IDR 1,621,329,000 - 2,702,216,000; Full time

Benefits offered by this job

Fully remote work arrangement

Flexible hours

Competitive salary and bonuses

Home office stipend

Stock options or equity grants

Unlimited paid time off

Retirement savings with company match

Job summary

Ey is seeking a Remote Financial Planning & Analysis (FP&A) Manager to lead budgeting and forecasting, build advanced financial models, and provide strategic insights across the organization. The role emphasizes cross-functional collaboration in a fully remote setting, with a focus on accuracy, performance analysis, and long-term planning.

The ideal candidate will have 5–7 years in FP&A or related fields, strong Excel and planning software skills, and the ability to communicate complex financial

Qualifications

• 5–7 years of progressive FP&A or related experience.
• Strong financial modeling, budgeting, forecasting, and variance analysis.
• Advanced Excel and FP software proficiency.
• Understanding of accounting principles and financial statements.
• Experience in a remote/global environment is a plus.

Responsibilities

• Lead annual budgeting and quarterly forecasting processes.
• Develop and maintain complex financial models to support planning.
• Analyze results and report variances from budget/forecast.
• Prepare reports, dashboards, and presentations for senior management.
• Provide financial analysis to various departments and support decisions.
• Identify opportunities for cost savings and revenue enhancement.
• Monitor KPIs and business metrics.
• Improve financial processes and systems for efficiency.
• Conduct ad-hoc financial analyses as required.
• Contribute to long-term financial strategy development.

Skills

Financial modeling

Budgeting & forecasting

Variance analysis

Advanced Excel

Remote collaboration

Education

Bachelor's degree in Finance/Accounting/Economics

Master's degree or CPA/CFA desirable

Tools

Hyperion

SAP BPC

Anaplan

Microsoft Excel

Job description

Remote Financial Planning & Analysis Manager

Our client, a dynamic and rapidly expanding international company, is seeking a highly motivated and experienced Remote Financial Planning & Analysis (FP&A) Manager . This role is critical in providing strategic financial insights, driving budgeting and forecasting processes, and supporting key business decisions across the organization. You will be responsible for analyzing financial performance, identifying key trends and variances, and developing financial models to support long-term strategic planning. The ideal candidate possesses a strong analytical mindset, excellent financial modeling skills, and a proven ability to collaborate effectively with cross-functional teams in a remote setting. This is a fully remote position offering unparalleled flexibility and the opportunity to significantly impact financial strategy from anywhere. Join a forward-thinking company and contribute to its continued growth and success.

About the Role

Our client, a dynamic and rapidly expanding international company, is seeking a highly motivated and experienced Remote Financial Planning & Analysis (FP&A) Manager . This role is critical in providing strategic financial insights, driving budgeting and forecasting processes, and supporting key business decisions across the organization. You will be responsible for analyzing financial performance, identifying key trends and variances, and developing financial models to support long-term strategic planning. The ideal candidate possesses a strong analytical mindset, excellent financial modeling skills, and a proven ability to collaborate effectively with cross-functional teams in a remote setting. This is a fully remote position offering unparalleled flexibility and the opportunity to significantly impact financial strategy from anywhere. Join a forward-thinking company and contribute to its continued growth and success.

Key Responsibilities

• Lead the annual budgeting and quarterly forecasting processes.
• Develop and maintain complex financial models to support strategic planning and decision-making.
• Analyze financial results, identify key drivers of performance, and report on variances from budget/forecast.
• Prepare financial reports, dashboards, and presentations for senior management.
• Provide financial analysis and business support to various departments.
• Identify opportunities for cost savings and revenue enhancement.
• Monitor key financial performance indicators (KPIs) and business metrics.
• Improve financial processes and systems for greater efficiency and accuracy.
• Conduct ad-hoc financial analysis as required by management.
• Contribute to the development of long-term financial strategies.

Requirements

• Bachelor's degree in Finance, Accounting, Economics, or a related field. A Master's degree or professional certification (e.g., CPA, CFA) is highly desirable.
• Minimum of 5-7 years of progressive experience in financial planning and analysis, corporate finance, or a related field.
• Proven expertise in financial modeling, budgeting, forecasting, and variance analysis.
• Advanced proficiency in Microsoft Excel and financial planning software (e.g., Hyperion, SAP BPC, Anaplan).
• Strong understanding of accounting principles and financial statements.
• Excellent analytical, problem-solving, and critical thinking skills.
• Exceptional communication and presentation skills, capable of conveying complex financial information effectively to diverse audiences.
• Demonstrated ability to work independently and collaboratively in a remote team environment.
• Strong project management and organizational skills.
• Experience in a global or international company is a plus.

Benefits

• Highly competitive salary and performance-based bonuses.
• Comprehensive health, dental, and vision insurance.
• Generous stock options or equity grants.
• Fully remote work arrangement with flexible hours.
• Significant opportunities for professional growth and career advancement.
• Allowance for home office setup and technology.
• Access to leading financial software and analytical tools.
• Collaborative and supportive remote work culture.
• Unlimited paid time off.
• Retirement savings plan with company match.