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Senior Financial Planning Analyst Jobs

Financial Planning & Analyst Officer
By Privy At Jakarta Raya, Indonesia
Minimum 4 years relevant accounting/finance experience
Responsible for supporting the Finance Teams for any reporting and analysis request for Ownership groups.
Assisting the FP&A Manager in the preparation of the annual budget by collaborating with department heads and executives.
BS/BA in accounting, finance, or related field.
Excellent problem-solving, analytical, and data visualization skills.
Strong communication skills, both written and verbal. Excellent written and verbal communication skills.
Financial Planning &Amp; Analyst
By Manuva (Formerly Tjetak) At Jakarta, Indonesia
Act as finance strategic business partner to other cross function departments (Commercial, Operations, Marketing, and Management)
Minimum Bachelor's Degree level qualification in Accounting / Business / Quantitative fields of study
At least 3 years experience in FP&A / Audit / Business Advisory / Analytics / Strategy-related areas
Experience in manufacturing, trading, and tech startups industry
Experience working with large dataset and complex business dynamics
Able to manage multiple stakeholders across various levels of seniority
Financial Planning And Analyst Assistant Manager / Manager
By PT. Sari Coffee Indonesia (Starbucks Indonesia) At Jakarta Raya, Indonesia
Trade Qualifications : CPA or CMA certification is an advantage
Develop executive level reporting, translating concepts into reporting capabilities through sophisticated data visualization techniques.
Experience in Big 4 accounting firm
Professional Experience Required : 3-5 year experience in Financial Analyst
Conduct complex analyses to support critical business decisions, which include:
Prepare quarterly report to BOD
Financial Planning And Analyst
By Moladin At Area DKI Jakarta, Indonesia
Minimum of 5 years' worth of hands-on experience in the realm of accounts payable management, underlining your seasoned expertise
Offer your expertise in contributing to month-end closing tasks closely linked with the accounts payable process
Bachelor's degree in the field of accounting, showcasing a solid foundation of knowledge
Leverage your exceptional communication and interpersonal skills, highlighting your capacity to connect and collaborate seamlessly with colleagues and stakeholders alike
Assure the proper green light for all invoices, confirming they're endorsed, categorized correctly, and processed without missing the designated timeframe
Cultivate and nurture relationships with our valued vendors, expertly tackling inquiries and deftly resolving any disagreements that might arise
Financial Planning Analyst Jobs
By DGW-GROUP At Jakarta, Indonesia
Advanced knowledge of financial analysis tools and software (e.g., Excel, financial management systems).
Bachelor's degree in Finance, Accounting, or a related field (Master's degree preferred).
Minimum 3 years work experiences as Financial Analyst and familiar with SAP & PowerBI system.
Proven experience in financial planning, analysis, budgeting, and forecasting.
Strong analytical skills with the ability to translate complex data into meaningful insights.
Excellent communication skills with the ability to present financial information effectively in English.
Financial Planning Analyst Jobs
By Manuva At Area DKI Jakarta, Indonesia

We are seeking a highly motivated and skilled Financial Planning Analyst to join our dynamic team. As a Finance Strategic Business Partner, you will collaborate closely with cross-functional ...

Financial Planning Analyst Supervisor
By SUNRECRUIT At Area DKI Jakarta, Indonesia
Candidate must possess at least Bachelor's Degree in Finance & Accounting
At least 4 Year(s) of working experience as Financial Planning Analysis (FP&A) in Automotive or Manufacturing industry
Having knowledge in Cost analysis,
Perform product pricing calculation for domestic and export market
Review product profitability analysis (vehicle and sparepart)
Develop business cases to launch new products and business models
Financial Planning & Management Report Analyst
By MPG At Bogor, Indonesia
Pendidikan S1 Akuntansi atau Manajemen
Pengalaman minimal 1 tahun di bidang Financial Planning (Fresh Graduate Welcome to Apply)
Dapat mengoperasikan Ms. Office (Hlookup, Vlookup, Pivot,dsb)
Memahami terkait berbagai jenis laporan keuangan
Mengumpulkan data budget dari setiap Group untuk diolah menjadi master budget
Mengolah data terkait budget untuk dijadikan dasar perhitungan KPI dan Procurement
Senior Financial Planning Analyst
By Aspen Medical USA At Bandung, Indonesia
Eager to learn new skills and experience for career development .
Bachelor’s or Master’s degree in Finance, Accounting, Economics or related field.
Experience with the same field for minimum 7 years. Experience working in 3rd tier or above consulting firm would be advantageous.
Holding Certification in Accounting would be preferable.
Strong analytical and problem-solving skills.
Excellent communication and presentation skills.
Senior Demand Planning Analyst
By Selby Jennings At Jakarta Raya, Indonesia
Familiarity with ERP systems and supply chain management software.
At least 7 years of experience in demand planning, supply chain analytics, or related roles.
Prior experience in FMCG or Dairy manufacturing
Must have experience with Excel or Power BI are required
Senior Demand Planning and Business Analytics Manager.
Utilize historical sales data, market trends, and other relevant factors to develop accurate demand forecasts.
Financial Planning & Analitic Manager
By RED Comm Indonesia At Tanah Abang, Indonesia
• Minimum 10 years' experience working in corporate controlling
• Outstanding communication skills, both written and verbal
• Solid networking and interpersonal skills
• Creative thinking skills and ability to solve problems
• Design & implement financial models and performance dashboard to aid business decision making
• Become a business partner for other department providing essential analysis on actual trend & KPIs
Financial Planning Data Analyst
By Grab At Area DKI Jakarta, Indonesia
Analytical skill (ability to draw insights from data crunching) will be imperative.
Advanced skill in tools like SQL, R, Phyton, PowerBI, Tableau, Ms. Excel, or similar tools.
Passion to learn and explore new things relating to Business and Finances.
Strong problem-solving skills with eyes for details.
Excellent communication, interpersonal and presentation skills.
Experience in MNC Company, tech consulting Industry, or startup preferred.
Financial Planning Analyst Jobs
By DGW-GROUP At Jakarta Utara, Indonesia
- Advanced knowledge of financial analysis tools and software (e.g., Excel, financial management systems).
- Bachelor's degree in Finance, Accounting, or a related field (Master's degree preferred).
- Minimum 3 years work experiences as Financial Analyst and familiar with SAP & PowerBI system.
- Proven experience in financial planning, analysis, budgeting, and forecasting.
- Strong analytical skills with the ability to translate complex data into meaningful insights.
- Excellent communication skills with the ability to present financial information effectively in English.
Actuary Financial Management & Planning
By AIA At Jakarta Raya, Indonesia
Strong technical skill , analytical and project management skill
Work closely with Financial Management and Planning team in assessing campaigns from distribution channels to make sure within allowable
Actuary Financial Management & Planning
Minimum 7 year experiences in Actuary
Has a strong experience with Prophet Modelling
Adequate skills in Microsoft office (Word, Excel and Powerpoint)
Financial Planning And Treasury Senior Analyst
By PT Triputra Energi Megatara At Jakarta Raya, Indonesia
Strong understanding of accounting, finance, tax, and management principles.
Support management in preparing data and other information for making decisions.
Support management of the Group's intercompany loans / intercompany settlements, accrued interest
Minimum 1-2 years experience in Accounting or Finance, or related field may be preferred.
Have understanding of payment processing, cash/liquidity management
Manage timely and accurate settlement and reconciliation of payments
Financial Planning Analyst Jobs
By Supreme Energy At Jakarta Raya, Indonesia
Evaluate past and present economic issues and trends to be presented to management as required.
Assist the Manager in developing and updating the company’s financial and pricing models.
Having a Bachelor Degree in Finance, Master Degree of Finance would be an advantage.
Experienced for at least 5 years in financial planning and modelling from Energy or Oil & Gas industry.
Excellent knowledge in modeling excellence and related software, including financial and statistics software.
Strong knowledge of accounting system
Financial Planning & Analytics Senior Manager
By PT. Erajaya Swasembada, Tbk. At Jakarta Barat, Indonesia
Minimum 8-10 years in the same experience / experienced 3-5 years in managerial level
Manage for any adhoc analysis including reconciliation and validation a variety of data sets and information to inform business decisions
Preferably experienced in Telecommunication & Retail industry
Experienced in managing high volume data.
Excellent communication and presentation skills with good command of spoken and written English
Responsible to monitor, analyze, and provide recommendation regarding to channel performance parameter (revenue, growth, store BEP, regional market share).
Senior Financial Analyst (Contract-Based)
By Robert Walters At Area DKI Jakarta, Indonesia
Understand information systems requirements from executive management and site management and set Business Systems strategy to align with business strategy
At least 15 years’ experience in financial analysis, reporting and systems implementation
SAP knowledge is a plus
Support site in the preparation of annual budgets and provide a consolidated budget
Prepare life of mine financial models for all sites
Prepare analysis on tender evaluations, capital purchases, new initiatives and other commercial decisions. Assist in negotiating implementations of these initiatives
Senior Financial Operations Analyst
By Esha Parama Technology At Jakarta Raya, Indonesia
We are currently assisting our client from telecommunication industry in finding FinOps Consultant with requirements below:
Knowledge and understanding of Public Cloud pricing schemes (AWS preferably)
Provide expert knowledge of cloud cost optimization strategies (e.g. rightsizing, power scheduling)
Monitor cloud spend day to day and prepare weekly & monthly reports for review of Cloud spend.
Collate, analyze and prioritize cloud optimization recommendations and calculate potential savings
Ensuring optimization recommendations go through the appropriate governance process and get actioned
Financial Planning Analyst Manager
By Centratama Group At Jakarta Pusat, Indonesia
Has at least 3 years of experience as corporate finance or 6 years as Finance/Accounting
Implementation of offerings and collection in the form of budgets from each department.
Has demonstrated skill in Financial Report, Financial Modeling, Budgeting, Accounting & Funding,
Strong skill in financial analyst and Ms. Excel
Evaluate the actual use of the budget
Create Profit and Loss, Cash Flow Statements and Balance Sheets report

Are you looking for an exciting opportunity to use your financial planning and analysis skills to make a difference? We are looking for a Senior Financial Planning Analyst to join our team and help us make sound financial decisions. You will be responsible for developing and maintaining financial models, analyzing financial data, and providing strategic guidance to our executive team. If you are a motivated self-starter with a passion for finance, this could be the perfect job for you!

Overview:

A Senior Financial Planning Analyst is responsible for providing financial planning and analysis support to the organization. They are responsible for developing and maintaining financial models, analyzing financial data, and providing financial insights to support decision-making.

Detailed Job Description:

The Senior Financial Planning Analyst is responsible for developing and maintaining financial models, analyzing financial data, and providing financial insights to support decision-making. They will also be responsible for preparing financial reports, forecasting, budgeting, and variance analysis. They will work closely with other departments to ensure accuracy and completeness of financial data.

What is Senior Financial Planning Analyst Job Skills Required?

• Advanced knowledge of financial planning and analysis
• Proficiency in financial modeling and forecasting
• Excellent analytical and problem-solving skills
• Strong communication and interpersonal skills
• Ability to work independently and as part of a team
• Proficiency in Microsoft Office Suite

What is Senior Financial Planning Analyst Job Qualifications?

• Bachelor’s degree in finance, accounting, or related field
• 5+ years of experience in financial planning and analysis
• CPA or CFA certification preferred

What is Senior Financial Planning Analyst Job Knowledge?

• Knowledge of financial planning and analysis
• Knowledge of financial modeling and forecasting
• Knowledge of budgeting and variance analysis
• Knowledge of financial statements
• Knowledge of accounting principles

What is Senior Financial Planning Analyst Job Experience?

• 5+ years of experience in financial planning and analysis
• Experience in developing and maintaining financial models
• Experience in preparing financial reports
• Experience in forecasting and budgeting
• Experience in variance analysis

What is Senior Financial Planning Analyst Job Responsibilities?

• Develop and maintain financial models
• Analyze financial data and provide financial insights
• Prepare financial reports, forecasts, and budgets
• Perform variance analysis
• Work closely with other departments to ensure accuracy and completeness of financial data
• Monitor and report on financial performance
• Provide recommendations to improve financial performance