Financial Planning Analyst

Qualifications

Bachelor’s degree in Accounting, Finance, or a relevant field.

2–3 years of experience in FP&A, budgeting, or financial analysis.

Strong numerical and analytical skills with high attention to detail.

Proficiency in Microsoft Excel and Google Workspace.

Strong organizational skills with the ability to manage multiple priorities and timelines.

Effective communication skills and comfort working cross‑functionally.

Good command of English, both written and verbal.

Responsibilities

Support the FP&A Manager in budgeting and forecasting processes by gathering, validating, and maintaining financial inputs.

Track and maintain financial and operating metrics for daily/weekly/monthly reporting with high data accuracy and consistency.

Investigate performance drivers and highlight anomalies for monthly business performance reviews.

Act as a business partner for assigned scopes (e.g., B2B sales performance, channel spend, operational cost components) by providing regular and ad‑hoc financial analysis.

Perform daily Opex budget tracking from PR/RP submissions and ensure alignment with the approved budget.

Coordinate with Accounting to review accruals and accounts prior to month‑end closing.

Support ad‑hoc projects, process automation, budgeting/reporting tool enhancements, and other initiatives as directed by the FP&A Manager.

Job Details

Seniority level: Associate

Employment type: Full‑time

Job function: Distribution and Finance

Industries: Technology, Information & Media, Retail, Health & Personal Care Products

Location: West Jakarta, Jakarta, Indonesia

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