Budgeting & Planning Senior Associate
Job Summary
Job Description
This role is for a Budgeting & Planning Senior Associate in Gojek's FAM (Food, Ads, Merchant) Group. The associate will be responsible for analyzing financial data, making strategic decisions, and communicating insights to help Gojek Food grow. Key responsibilities include preparing and maintaining budgets and forecasts, tracking actual results, analyzing financial and non-financial information to provide recommendations, reviewing business performance, conducting market sizing for new initiatives, performing competitive benchmarking, and participating in revenue improvement initiatives within the FAM Group. The role requires at least 3 years of experience in financial services, corporate strategy in tech companies, or consulting, with strong proficiency in Microsoft Excel and PowerPoint. SQL knowledge is a plus. Strong business acumen, critical thinking, financial modeling, and communication skills are essential for independent analysis and initiative driving.
Must have:
- At least 3 years of experience in financial services, tech strategy, or consulting
- Fluent proficiency in Microsoft Excel
- Fluent proficiency in Microsoft PowerPoint
- Strong business acumen
- Critical thinking skills
- Financial modeling skills
- Communication skills
Good to have:
- Understanding of SQL
9 skills required
Job Details
About the Role:
Are you ready to dive into a dynamic role as the Budgeting & Planning Associate for Gojek's FAM (Food, Ads, Merchant) Group? This is your chance to become a vital part of our Business team. You’ll be at the forefront of analyzing financial data, making strategic decisions, and delivering impactful communication to help Gojek Food evolve into the preferred platform for customers, merchants, and driver partners alike. You’ll gain valuable exposure to our business strategy while collaborating with a talented team to move closer to our big-picture goals. If you're driven by data and ready to make a difference, this is the opportunity for you!
What you will do:
- Prepare and maintain budgets and forecasts, including tracking and monitoring actual results;
- Prepare analysis of financial and non-financial information to provide recommendations for management’s decision making;
- Review business performance and provide timely updates to management;
- Conduct market/impact sizing for potential new revenue streams/initiatives;
- Conduct competitive benchmarking with global/regional peers, analyzing annual reports and other public information;
- Involve in initiatives to improve revenue and economics within Food, Ads, Merchant Group
What you will need:
- At least 3 years of experience in financial services industry, corporate strategy roles in technology companies, or consulting
- Fluent proficiency in Microsoft Excel and Microsoft PowerPoint. Understanding of SQL is a plus
- Strong business acumen, critical thinking, financial modeling and communication skills to drive analysis and initiatives independently
About the team :
Our Food, Ads. Merchant team is a dynamic and diverse group of 100+ passionate professionals, each bringing unique expertise to the table. If Gojek were a feast, we’d be the secret sauce that ties everything together, adding flavor and consistency to the business from the inside out.
Our role is to align business strategies with financial results, helping Gojek continue to grow and maintain its leadership in the market, all while ensuring sustainability. But that’s not all—we’re also tasked with brainstorming fresh ideas to push Gojek’s performance even further. How do we do this? By staying sharp, data-driven, and practical in everything we do. For example, when deciding which initiatives to pursue, we use efficient methods that give us clear insights without overcomplicating things. What drives us is a collective passion for excellence—and, of course, our shared love for good food.
When we’re off the clock, you’ll likely find us enjoying the latest blockbuster, cooking up new dishes, or discovering the best food spots around town. As self-proclaimed food lovers working for one of Asia’s largest food delivery platforms, it’s no surprise that food is at the heart of everything we do!
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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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