{"id":1213245,"url":"https://alion.io/job/amoda-financial-planning-analysis","title":"Financial Planning & Analysis","company":{"id":669758,"name":"AMODA","domain":"amoda.id","url":"https://alion.io/company/amoda","size_band":null,"is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Workable","truth_index":{"grade":"B","score":84,"open_postings":8,"ghost_share":0,"stale_share":0.625,"repost_share":0,"time_to_fill_p50_days":null,"computed_at":"2026-09-28T05:45:00Z"}},"role":"Finance","role_family":"Finance","seniority":null,"employment_type":null,"work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Jakarta, Indonesia"],"countries":["ID"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":null,"experience_years_min":null,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Microsoft Excel","optional":false}],"status":"live","first_seen_at":"2026-09-25T05:37:49Z","employer_posted_date":"2026-09-25","last_verified_at":"2026-09-28T23:26:31Z","board_verified":true,"closed_at":null,"days_open":3,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":3},"description":"We are seeking a talented and detail-oriented Financial Planning and Analysis (FP&A) Associate to join our dynamic finance team. This role is crucial in driving strategic decision-making through financial analysis, forecasting, budgeting, and reporting. The FP&A Associate will work closely with cross-functional teams, senior management, and external stakeholders to enhance financial performance, operational efficiency, and long-term growth.\nJob Responsibilities\nConduct in-depth financial analysis, including variance analysis, financial modeling, and trend analysis, to provide actionable insight and support business decisions.\nAssist in the development, monitoring, and refinement of annual budgets, forecasts, and long-term financial plans.\nDevelop, monitor, and update cash flow projections to manage liquidity, forecast funding requirements, and support working capital management.\nPrepare and present accurate and timely financial reports, dashboards, and performance metrics to senior management.\nCollaborate with various departments to gather, analyze, and interpret financial data, ensuring alignment with organizational goals.\nPerform cost analysis and implement cost control measures to optimize resource utilization while maintaining high service quality.\nConduct cost-benefit analysis for new projects, investments, and initiatives to evaluate feasibility and support decision-making.\nAssess the financial impact of proposed projects, investments, and strategic initiatives, providing recommendations to stakeholders.\nDevelop and maintain cost management strategies to effectively control expenses and improve profitability.\nSupport in the preparation of investor presentations, board reports, and other external communications.\nStay abreast of industry trends, market developments, and financial best practices to drive continuous improvement.\nRequirements\nBachelor's degree in finance, accounting, business, economics, or a related field\nMinimum of 3 years of experience in financial analysis, financial planning, or a related field, preferably within the construction, manufacturing, or technology industries.\nStrong analytical and problem-solving skills, with the ability to interpret complex financial data and provide actionable insights.\nProficiency in financial modeling, forecasting techniques, and scenario analysis.\nExcellent communication and presentation skills with the ability to convey financial information to non-financial stakeholders.\nDetail-oriented, with a strong ability to manage multiple priorities and meet deadlines in a fast-paced environment.\nAdvanced proficiency in Microsoft Excel and experience with financial software and tools (e.g., ERP systems, financial planning, or budgeting software).\nKnowledge of the construction, manufacturing, or property technology industry is a strong plus.","description_format":"text","description_chars":2838,"description_truncated":false,"requirements":{"experience_years_min":null,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":null,"security_clearance":false,"languages":[]},"benefits":[],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":[],"lifecycle":[{"event":"open","at":"2026-09-25T05:37:49Z"}],"liveness":{"score":86,"band":"hot","label":"Hiring now","p_open":1,"p_active":0.86,"p_room":1,"age_days":3,"expected_fill_days":21,"reasons":["conf:4","win:early"],"computed_at":"2026-09-28T05:45:00Z"},"pay":null,"html_url":"https://alion.io/job/amoda-financial-planning-analysis","json_url":"https://alion.io/job/amoda-financial-planning-analysis.json","meta":{"generated_at":"2026-09-29T02:48:30Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","usage":{"tier":"crawler","counted_by":"address","units_charged":1,"used_today":2498,"day_limit":5000,"remaining_today":2502,"minute_limit":60,"resets_at":"2026-09-30T00:00:00Z"}}}