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Financial Planning & Analysis (FP&A Specialist)
Descripción de la vacante
A finance company in Jakarta is seeking a Financial Planning Analyst to support financial processes, prepare budgets, and conduct financial analysis. Ideal candidates should have 1-3 years of experience in FP&A or budgeting and strong skills in Microsoft Excel. This role offers exposure to finance and accounting functions with a competitive compensation package.
Servicios
Formación
- 1-3 years of relevant experience in FP&A, budgeting, or financial analysis.
- Exposure to accounting is strongly preferred.
- Strong logical accounting and financial analysis skills.
Responsabilidades
- Assist in preparing annual budgets, rolling forecasts, and variance analysis.
- Consolidate and analyze monthly financial results.
- Support the development of management reports and dashboards.
- Conduct financial modeling and scenario analysis.
- Collaborate with accounting and operations teams.
- Track and monitor expenses, revenues, and key financial KPIs.
- Participate in process improvement initiatives.
- Provide ad hoc financial analysis for strategic projects.
Conocimientos
Educación
Herramientas
We are looking for a highly motivated Financial Planning Analyst (FP&A Specialist) to join our finance team. This role is ideal for candidates who bring 1-3 years of experience in FP&A, budgeting, or financial analysis, along with a strong foundation in accounting principles. As an FP&A Specialist, you will play a key role in supporting the companys financial planning processes, preparing budgets and forecasts, and delivering insights that guide business decisions.
- Assist in preparing annual budgets, rolling forecasts, and variance analysis.
- Consolidate and analyze monthly financial results, highlighting trends and performance drivers.
- Support the development of management reports and dashboards to aid decision-making.
- Conduct financial modeling and scenario analysis under guidance from senior team members.
- Collaborate with accounting and operations teams to ensure data accuracy and alignment between actuals and forecasts.
- Track and monitor expenses, revenues, and key financial KPIs.
- Participate in process improvement initiatives to strengthen reporting efficiency and accuracy.
- Provide ad hoc financial analysis and support for strategic projects.
- Bachelors degree in Accounting, Finance, Economics, or related field.
- 1-3 years of relevant experience in FP&A, budgeting, or financial analysis; exposure to accounting is strongly preferred.
- Strong logical accounting and financial analysis skills.
- Proficiency in Microsoft Excel (pivot tables, VLOOKUP, basic modeling); experience with BI tools is a plus.
- Analytical thinker with strong attention to detail and accuracy.
- Good communication skills in Bahasa Indonesia and English.
- Proactive, eager to learn, and able to work effectively in a fast-paced environment.
- Collaborative team player with a positive attitude.
- Gain valuable experience in financial planning, analysis, and reporting at the group level.
- Exposure to both finance and accounting functions, building a versatile skill set.
- Competitive compensation and benefits package.
* El índice de referencia salarialse calcula en base a los salarios que ofrecen los líderes de mercado en los correspondientes sectores. Su función es guiar a los miembros Prémium a la hora de evaluar las distintas ofertas disponibles y de negociar el sueldo. El índice de referencia no es el salario indicado directamente por la empresa en particular, que podría ser muy superior o inferior.
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