Senior FP&A Analyst
Job Summary
Job Description
We are seeking a Financial Planning & Analysis (FP&A) Senior Analyst to support the Gojek business within the GoTo Group HoldCo. This role involves a variety of FP&A tasks including budgeting, rolling forecasts, business and financial reviews, and financial modeling. You will be responsible for consolidating financial reports and forecasts across business units, providing actionable insights to support data-driven decision-making. Key responsibilities include partnering with business units to track and analyze performance, translating business drivers into financial impacts, contributing to group budgeting and forecasting, maintaining sophisticated financial models, and collaborating with Investor Relations/Corporate Development. The ideal candidate has 3-5 years of FP&A experience, strong financial statement understanding, excellent financial modeling skills, and the ability to work in a fast-paced environment.
Must have:
- 3-5 years of FP&A experience
- Strong understanding of financial statements
- Degree in Accounting, Business, or Quantitative fields
- Good financial modeling skills
- Proficiency in Microsoft Office (Excel, PowerPoint, Word)
- Self-motivator for learning and problem-solving
- Ability to communicate efficiently
- Attention to details and high standards for accuracy
- Desire to work in a fast-paced environment
- Team player
Good to have:
- Proficiency in Google Sheets, Docs, and Slides
12 skills required
Job Details
About the Role
We are currently seeking a Financial Planning & Analysis (FP&A) Senior Analyst at the GoTo Group HoldCo level, supporting the coverage of the ODS/Gojek business. In this role, you will be involved in a broad range of FP&A duties including budgeting, rolling forecast, business & financial review, and financial modeling. You will be an expert with a solid grasp on the end-to-end financial and operations data, supporting various parties with quantitative and qualitative insights, therefore perform as a meaningful contributing force to GoTo’s strategy formulation and corporate decisions of the Senior Management (CEO, CFO, etc.) from a financial planning and analysis standpoint.
What You Will Do
- Consolidate financial reports and forecasts across business units to deliver a comprehensive view of Group performance, providing actionable insights that support data-driven decision-making.
- Partner with ODS/Gojek business units under GoTo Group to track and analyze business performance and facilitate group-level understanding - translating business drivers into financial impact/results and vice-versa
- Play a key role in Group budgeting and financial forecast exercises, applying business judgment and financial insights to help with operational target setting
- Maintain sophisticated financial modeling, support the team’s efforts to build models from scratch, improve existing models, and capture complex business reality/dynamics
- Collaborate with Investor Relations/Corporate Development team on earnings and corporate actions as one of the main data suppliers to support the company’s performance in the capital market
What You Will Need
- 3-5 years of FP&A experience and/or experience in the financial services sector
- Strong understanding of financial statements, with Degree level qualification in Accounting, Business, or Quantitative fields of study
- Good financial modeling skills with proficiency in Microsoft Office (Excel, PowerPoint, Word); Comfortable working with large volumes of numbers and formulas; Proficiency in Google Sheets, Docs and Slides is a plus;
- A self-motivator for learning, problem-solvin,g and deep-diving into complex concepts
- Ability to communicate efficiently and build work relationships with business units and other stakeholders
- Attention to details with high standards for quality and accuracy in results
- A desire to work in a fast-paced environment with a dedicated commitment
- A team player who collaborates closely with others for the same goal
About the Team
Working within the HoldCo FP&A team is an exciting and fulfilling experience. We have a culture of support, collaboration, and a shared commitment to achieving a common goal, which fosters a positive and results-driven work environment. The team deals with requests from the Senior Management, which provides you with a unique opportunity to work with top executives and gain valuable insights into the company's financial operations. The experience can be challenging, but it offers an exciting opportunity to contribute to the company's success and grow professionally.
About GoTo Group
GoTo Group is the largest digital ecosystem in Indonesia with its mission to “Empower Progress’ by offering technological infrastructure and solutions for everyone to access and thrive in the digital economy. The GoTo ecosystem consists of on-demand transportation services, food and grocery delivery, logistics and fulfillment, as well as financial and payment services through the Gojek and GoTo Financial platforms.It is the first platform in Southeast Asia that hosts these crucial cases in a single ecosystem, capturing the majority of Indonesia’s vast consumer household.
About Gojek
Gojek is Southeast Asia’s leading on-demand platform and pioneer of the multi-service ecosystem with over 2.5 million driver partners across the regions offering a wide range of services such as transportation, food delivery, logistics and more. With its mission to create impact at scale, Gojek is committed to resolving consumer problems and raising standards of living by connecting consumers to the best providers of goods and services in the market.
About GoTo Financial
GoTo Financial accelerates financial inclusion through its leading financial services and merchants solutions. Its consumer services include GoPay and GoPayLater and serve businesses of all sizes through Midtrans, Moka, GoBiz Plus, GoBiz, and Selly. With its trusted and inclusive ecosystem of products, GoTo Financial is open to new growth opportunities and aims to empower everyone to Make It Happen, Make It Together, Make It Last.
GoTo and its business units, including Gojek and GoToFinancial ("GoTo") only post job opportunities on our official channels on our respective company websites and on LinkedIn. GoTo is not liable for any job postings or job offers that did not originate from us. You should conduct your own due diligence to prevent being victims of any fake job scams, if they did not originate from GoTo's official recruitment channels.
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About The Company
GoTo is the largest technology group in Indonesia, combining on-demand and financial services through the Gojek and GoTo Financial brands. It is the first platform in Southeast Asia to host these two essential use cases in one ecosystem, capturing a majority of Indonesian consumer household expenditure.
GoTo’s mission is to “Empower Progress” by offering an unparalleled selection of goods and services through a comprehensive merchant and partner network and promoting financial inclusion through its leading payments and financial services business.
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