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Fp&A Senior Analyst (Food, Ads And Merchants)
Описание вакансии
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TL;DR
Fp&A Senior Analyst (Food, Ads And Merchants): Partner with product leadership to provide financial insights, budgeting, forecasting, and performance management for core products in the On-Demand Services vertical with an accent on translating business metrics into financial impact and data-driven decision making. Focus on designing financial dashboards, running adhoc analysis, and supporting long-range planning processes.
Location: Jakarta, Indonesia, On-site
Company
is the largest digital ecosystem in Indonesia offering technological infrastructure and solutions across on-demand transportation, food delivery, logistics, and financial services.
What you will do
- Act as a business partner to product leadership, translating business metrics into financial insights and supporting decision-making.
- Provide finance leadership with insights on product performance and trends through data and stakeholder interactions.
- Prepare weekly and monthly performance reports, analyze variances, and design financial dashboards for KPIs.
- Work with data sets to extract insights and make recommendations to stakeholders.
- Support monthly, quarterly, annual, and long-range planning including rolling forecasts and budgets.
- Conduct adhoc analysis to identify growth opportunities, cost efficiencies, and risk mitigation.
Requirements
- Location: Must be based in Jakarta, Indonesia and work onsite.
- Degree in Accounting, Business, or Quantitative fields.
- 2-4 years experience in Finance or Accounting, with 1-2 years in FP&A business partnering preferred.
- Effective communication skills with stakeholders at various seniority levels.
- Ability to work independently with strong attention to detail.
- Proficient in financial modeling and able to translate business requirements into financial models.
- Knowledge of SQL and data modeling is a plus but not required.
Culture & Benefits
- Task-oriented team focused on problem solving and delivering results.
- Opportunities to collaborate with various teams and learn within a large digital ecosystem.