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Senior Financial Planning Analyst

Company

Aspen Medical USA
Address Bandung, Indonesia
Employment type FULL_TIME
Salary
Category Penerbitan Konten Online
Expires 2023-08-31
Posted at 9 months ago
Job Description
The Senior Financial Planning Analyst main responsibilities are:


  • Generating forecasts, budgeting models, and sensitivity analyses to evaluate the financial feasibility and risk of proposed initiatives.
  • Validating and verifying the accuracy of financial models and ensuring they comply with relevant accounting principles and standards.
  • Collaborating with cross-functional teams to gather relevant financial and operational data for modeling purposes.
  • Evaluating actual business performance and providing the insights through formulated financial model.
  • Providing insights and recommendations based on the analysis of financial models to support strategic decision-making.
  • Creating and updating complete financial model (including dashboard) in Microsoft Excel format to project future financial performance on basis of historical data and available operating metrics. The financial model covers all business lines within Sanusa Medika group.
  • Conducting financial analysis and scenario modeling based on microeconomic and macroeconomic factors to access business risk having impact on the determined financial model.


SELECTION CRITERIA:


  • Experience with the same field for minimum 7 years. Experience working in 3rd tier or above consulting firm would be advantageous.
  • Excellent communication and presentation skills.
  • Ability to work independently and in a team environment.
  • Proficiency in financial modeling and data analysis tools (Excel, SQL, Phyton, etc).
  • Attention to detail and ability to manage multiple projects simultaneously.
  • Holding Certification in Accounting would be preferable.
  • Willing to be based in Bandung.
  • Bachelor’s or Master’s degree in Finance, Accounting, Economics or related field.
  • Eager to learn new skills and experience for career development .
  • Knowledge of accounting principles and financial markets.
  • Strong analytical and problem-solving skills.


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