Senior Financial Planning & Analysis

at  Honest Bank

SENIOR FINANCIAL PLANNING & ANALYSIS

Jakarta, Jakarta
Work Type: Full Time
As an FP&A Analyst, you will be responsible for providing financial insights and support to the management team through comprehensive analysis, budgeting, forecasting, and reporting. You will play a key role in helping the company achieve its financial objectives by evaluating financial performance, identifying opportunities for improvement, and supporting strategic decision-making.

QUALIFICATIONS:

• Bachelor’s degree in finance, accounting, business, or a related field; MBA or advanced degree preferred.
• Proven experience in financial planning and analysis, preferably in Credit Card Industry.
• Strong proficiency in financial modeling, forecasting, and budgeting.
• Advanced knowledge of Excel and financial software tools; experience with ERP systems is a plus.
• Excellent analytical and problem-solving skills, with attention to detail.
• Strong communication and presentation skills, with the ability to convey complex financial information to non-financial stakeholders.
• Ability to work independently and as part of a team in a fast-paced environment.
• Strong business acumen and strategic thinking.
• High level of integrity and professionalism.

• Budgeting and Forecasting: Develop and manage annual budgets and periodic forecasts in collaboration with department heads and senior management.
• Financial Analysis: Perform detailed financial analysis, including variance analysis, trend analysis, and profitability analysis, to identify areas for improvement and cost-saving opportunities.
• Reporting: Prepare and present financial reports, including monthly and quarterly financial statements, KPI dashboards, and ad-hoc reports to senior management and stakeholders.
• Strategic Planning: Support long-term strategic planning by providing financial modeling, scenario analysis, and insights to inform business decisions and investments.
• Performance Monitoring: Monitor and analyze financial performance against budget and forecast, and provide actionable recommendations to improve financial results.
• Cross-Functional Collaboration: Work closely with other departments (e.g., operations, sales, marketing, and HR) to gather relevant data and insights for financial analysis and planning.
• Project Evaluation: Conduct financial evaluations of potential projects, including ROI analysis, cost-benefit analysis, and feasibility assessments.
• Continuous Improvement: Identify and implement process improvements to enhance the efficiency and effectiveness of financial planning and reporting.
• Compliance: Ensure compliance with financial regulations and company policies, including adherence to accounting standards and internal controls.