FP&A Analyst

GoTo Group
Daerah Khusus Ibukota Jakarta
IDR 200,000,000 - 300,000,000
Job description

About the Role

As a Financial Planning & Analysis at Goto Financial (GTF), you will be supporting the Fintech Business, including GoPay, Consumer Loans (BNPL & P2P), Merchant Loans, and Merchant Payments. In this role, you will engage in various finance activities such as budgeting, business and financial reviews, and financial modeling. You will play a key role in shaping GTF’s strategy and contributing to critical corporate decisions made by senior management (CEO, CFO, etc.) from a financial planning and analysis perspective.

What You Will Do

  • Drive the monthly, quarterly, annual, or multi-year planning process. Support the development of financial forecasts and operational goals, and apply business judgment and financial insights to help with decision making.
  • Develop and/or maintain high level financial modeling (monthly or annual): build models from scratch, improve existing models, capture complex business reality/dynamics, propose solutions and drive better decision making.
  • Responsible for preparation of the Financial Monthly Business Review process with the Senior Management.
  • Track business performance and identify areas of risk & opportunities for further improvements from finance perspectives.
  • Responsible to highlight key financial issues and deliver the proposed solutions to the stakeholders.
  • Able to translate business metrics/requirements into clear financial impact/results and vice-versa.
  • Provide insightful financial analysis on a regular and ad-hoc basis as but not limited to operating metrics performance, business unit performance review, and other financial ratios analysis.

What You Will Need

  • 3–5 years of experience in FP&A, Finance, or Strategy-related roles.
  • Bachelor's degree in Finance, Accounting, or Business preferred.
  • Strong communication skills to effectively convey financial insights.
  • Strong analytical mindset, curiosity, and a continuous learning attitude.
  • Detail-oriented, thorough, and able to work quickly and accurately.
  • Ability to perform under pressure and meet tight deadlines.

About the Team

The team operates in an agile environment with a culture that encourages open discussions and flexible working styles.

As a bridge between business and finance, the team plays a crucial role in aligning financial insights with strategic decision-making. The dynamic nature of the role offers opportunities to collaborate with a diverse range of stakeholders across the organization.

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