Financial Planning & Analysis Manager (Strategy & Operations)
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Salary
≈ $46k – $114k per year (Estimated)
Location
In office (Jakarta)
Seniority
Middle · 3+ years exp
Employment
Full-Time
Overview
Company
Impact
Profile match
Job Description
Financial Planning & Forecasting
- Prepare business forecasts, budgets, and headcount plans
- Manage the full budgeting process aligned with business goals
- Improve FP&A processes for better efficiency
Business Performance & Analysis
- Analyze financial results and business performance
- Provide insights and recommendations to management
- Support strategic initiatives through financial analysis and modeling
Business Partnering
- Work closely with stakeholders to understand financial needs
- Act as a trusted advisor for financial decision-making
- Support cross-functional projects with financial expertise
Strategic Support
- Provide financial insights for strategic planning
- Support long-term financial planning and strategy development
Requirements
- Bachelor’s degree in Business or related field
- Minimum 3 years’ experience (e-commerce preferred)
- Strong execution, stakeholder management, and attention to detail
- Proficient in Microsoft Office and Google Workspace
- Strong work ethic, communication skills, and teamwork
- Comfortable in a fast-paced environment with a strategic and innovative mindset
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