Financial Planning and Analyst

Financial Planning and Analyst Join to apply for the role at PT Astra Digital Arta (AstraPay).

Responsibilities

Prepare the annual budget based on company strategy and historical data.

Collaborate with all departments to obtain the data which will be used as the basis source in order to prepare the Annual Budget.

Monitor operational performance including variance analysis and comparison against forecast and budget.

Prepare and analyze financial review reports every month by comparing monthly budget to actual result, and reporting on variances from the budget, last month, and last year result.

Review all expenses from the current month.

Compare budget, forecast, and actual results to identify gaps and root causes.

Quarterly forecast, monthly and quarterly reporting.

Analyze financial data, costs, and trends.

Prepare financial projections according to the company’s corporate action plan.

Perform scenario planning (optimistic, base case, pessimistic) & present forecast reports to management for decision‑making.

Have experience in audit (plus).

Minimum Qualifications

A Bachelor's Degree in Accounting, Finance, Economics, Business Administration or a related field.

2–3 years experience in Auditing, Budgeting, FP&A or Accounting is preferred.

Having Brevet CFP is a plus.

Familiarity with financial services or financial tech industry knowledge.

Excellent analytical skills and attention to detail.

Proficiency in Microsoft Office (especially Excel), financial modeling, and Power BI.

Understanding and overseeing the entire finance & accounting process.

Additional Details

Seniority level: Entry level.

Employment type: Full‑time.

Job function: Finance and Sales.

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