Financial Planning & Analysis (FP&A) Manager

Financial Planning & Analysis (FP&A) Manager Funding Societies | Modalku is the largest SME digital financing platform in Southeast Asia. We are licensed in Singapore, Indonesia, Thailand, and registered in Malaysia. We are backed by Sequoia India and Softbank Ventures Asia Corp among many others and provide business financing to small and medium‑sized enterprises (SMEs), which are crowdfunded by individual and institutional investors.

Core Values

Serve with Obsession: Build win‑win relationships for the long‑term by having a customer obsession

Grow Relentlessly: Strive to become our best, most authentic selves

Enable Teamwork, Disable Politics: Only by forging togetherness, we help each other succeed

Test Measure Act: Stay curious and reinvent ourselves, through innovation and experimentation

Focus on Impact: Create impact through bias for action and tangible results

Responsibilities Business Partnering

Partner with Business Heads and Sales/Marketing to drive business decisions

Advise on sales commission/incentive plans and conduct deep‑dive sales analyses as required

Work closely with Business Heads on driver‑based approaches for forecasting and budgeting exercises

Support Monthly/Quarterly Business Reviews, providing insights on revenue drivers, headcount, sales productivity and operating expenses

Financial Analysis & Insights

Run scenario modeling, ROI evaluation, and Risk & Opportunity tracking

Align financial metrics with KPIs and provide insights on key performance trends

Design and improve dashboards & reporting templates, ensuring timely reporting with actionable insights

Support quarterly forecasts, annual plans, and ad‑hoc analysis

Requirements

Have a (minimum) Bachelor's degree in Finance, Accounting, or equivalent field from a reputable university

5+ years of relevant experience in financial planning and analysis, corporate finance, or business analysis

Strong proficiency in Excel (and/or Google Sheets) and financial modelling

Familiarity with lending economics (EIR, COF, ECL, etc.)

Proficient in data analysis tools (such as Power Query, Power BI, etc.) with strong analytical skills

Experience with SQL for data extraction and analysis is a plus

Proficient in both spoken and written English, with the ability to articulate complex concepts clearly to both technical and non‑technical audiences

Strong interpersonal skills and ability to collaborate effectively with cross‑functional teams. (Project management experience is a plus)

High integrity, detail‑oriented, and able to manage multiple priorities

Ability to think critically and challenge existing processes

Benefits

Time off - We encourage taking time off to rest and rejuvenate. Flexible paid vacations and holidays by country, including special days like birthdays and work anniversaries.

Flexible Working - We provide the space to accommodate each person's working style and personal life.

Medical Benefits - Health insurance coverage for employees and dependents.

Mental Health and Wellness - Wellness Wednesdays and partner engagement for well‑being coaching. Also, FSMK Workout sessions to keep the team healthy and fit.

Learning & Development - Self‑learning L&D allowances.

Tech Support - Company laptop and support for the right equipment/tools to enable productivity.

Seniority level Mid‑Senior level

Employment type Full‑time

Job function Finance

Industry IT Services and IT Consulting

Location Jakarta, Indonesia

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