Senior FP&A Analyst

GoTo Group

3-5 Years | Jakarta, Indonesia (On Site) | Full Time | 4 months ago

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Job Summary

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

Job Description

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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12 Skills Required For This Role

Team Management Ms Office Excel Communication Team Player Strategic Financial Management Financial Data Analysis Forecasting Budgeting Talent Acquisition Microsoft Office Accounting Google Sheets