Financial Planning & Analysis (FP&A Specialist)

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.

Key Responsibilities

• 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.

Requirements

• 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.

Why Join Us?

• 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.