Gotogroup2mo ago

Financial Planning & Analysis (FP&A) Analyst

Jakarta,JakartaPermanentmid

Finance & AccountingOtherFinancial Planning & AnalysisFinancial Planning

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Quick Summary

Overview

About the Role Financial Planning & Analysis in GoTo Financial (GTF), supporting the coverage of Fintech Business (GoPay, Consumer Loan - BNPL & P2P, Merchant Loan, Merchant Payment).

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About the Role

Financial Planning & Analysis in GoTo Financial (GTF), supporting the coverage of Fintech Business (GoPay, Consumer Loan - BNPL & P2P, Merchant Loan, Merchant Payment).

In this role, you will be involved in a broad range of finance activities, including budgeting, business & financial review, and financial modeling.

You will be in the front seat to GTF strategy formulation and some of the most important corporate decisions of the Senior Management (CEO, CFO, etc.) from a financial planning and analysis standpoint.

Drive the monthly, quarterly, annual, or multi-year planning process. Support the development of financial forecasts and operational goals, and apply business judgment and financial insights to help with decision-making.

Develop and/or maintain high-level financial modeling (monthly or annual): build models from scratch, improve existing models, capture complex business reality/dynamics, propose solutions, and drive better decision making.

Responsible for the preparation of the Financial Monthly Business Review process with the Senior Management.

Track business performance and identify areas of risk & opportunities for further improvements from a finance perspective.

Responsible for highlighting key financial issues and delivering the proposed solutions to the stakeholders

Able to translate business metrics/requirements into clear financial impact/results and vice versa.

Provide insightful financial analysis on a regular and ad-hoc basis, but not limited to operating metrics performance, business unit performance review, and other financial ratios analysis.

Strong communication skills to inform financial information effectively

Strong analytical skills, a curious attitude, and strive to learn

Thorough, fast, and accurate with high attention to detail

Able to work under pressure in limited time

At least 3-5 years of experience in FP&A / Finance / Strategy-related areas

A Degree-level qualification in Finance / Accounting / Business will be preferred