Fp&a Analyst

About the job Responsible to perform financial forecasting and reporting for full set financial statement (profit and loss, balance sheet, and cash flows). Monitor and analyze operating income, free-cash flow, and working capital in order to support accurate landing. Perform financial variance analysis, identify trends, and propose recommendation for...

**What We Do** At Coda, we break down barriers between publishers and their audiences by thinking outside of the app. Coda is trusted by 300+ top digital content publishers - including industry giants Activision Blizzard, Bigo, Electronic Arts, Riot Games, and Zynga - to grow revenue, profit margins, and customer engagement in 60+ markets with ease. For...

Finance**Financial Planning & Analyst**: - Jakarta,Jakarta - Full Time **Responsibilities**Financial Planning & Analyst in Jiva is part of the FP & A team that will focus on reporting including Profit and Loss construction, doing cost allocation, analysis, and business partnering. Report directly to FP&A Manager to support the decision and business...

**Company Description** Gravel is a technology company that makes it simple for you to find qualified and trustworthy construction workers. Since 2019, we have committed to making a difference through the power of technology for both our clients' projects and blue collar workers. We aim to solve quality labor shortages by democratizing access to blue collar...

**Informasi Lowongan** **Tipe Pekerjaan** **Remote/On-site** **Fungsi Pekerjaan** Akuntansi, Keuangan **Jenjang Karir** Staf Senior **Job Deskripsi** - Lead the preparation of budgets, forecasts, and financial models for business units across the APAC region. - Analyze financial results and provide insights on variances versus budget and forecasts. -...

About the job - Produce timely and accurate financial statements, consists of Annual Budget,Strategic Plan, Monthly Forecast (PL, BS, CF) - Maintain global and zone financial reporting and local reconciliation - Maintain actual landing financial delivery on monthly, quarterly and yearly performance - Review monthly actual result versus Budget, Forecast, Last...

Provide & Analyze all management P&L report for company - Provide monthly & yearly sales and TT Report for management - Lead, consolidate, & finalize company's budget - Assist financial operation planning & analysis in enhancing finance analyst sistem & workflow - Coaching, mentoring, & developing the FP & A team - Assist operation planning & analysis in all...

About the job Produce timely and accurate financial statements, consists of Annual Budget,Strategic Plan, Monthly Forecast (PL, BS, CF) - Maintain global and zone financial reporting and local reconciliation - Maintain actual landing financial delivery on monthly, quarterly and yearly performance - Review monthly actual result versus Budget, Forecast, Last...

**Responsibilities** - Develop, execute and communicate financial budgets/plans and strategies that support merchandising, marketing and financial objectives of the brand - Contribute to the financial success of the brand by meeting sales, gross margin and optimal inventory goals - Forecast, track and drive actions to deliver as per plan and suggest...

Qualifications: - Bachelor’s Degree, majoring Advertising/ Media, Mass Communications, Marketing,Business Analyst or other related major. - At Least 2 year(s) of working experience in the related field is required for this positions. - Preferably specializing in digital strategies/market research or equivalent - Have a broad knowledge about advertising...

**Location**: Jakarta, Indonesia - Fully WFO **Working Hours**: Monday - Friday; 8 AM - 5 PM **Responsibilities**: - Lead the preparation of budgets, forecasts, and financial models for business units across the APAC region. - Analyze financial results and provide insights on variances versus budget and forecasts. - Collaborate with business units and...

Requirements: - Bachelor's degree in Finance, Accounting, Economics, or a related field. - Professional accounting qualification (ACCA, CPA, CIMA, or equivalent) is a plus. - 6-7 years of experience in FP&A or financial analysis, ideally within a shared service or multinational environment. (Oil & Gas Industry is a plus) - Strong understanding of financial...

**Responsibilities**: - Creating business performance report - Ability to draw insights and actions from data - Ability to develop volumetric and financial models that can accomodate multiple inputs from diverse data sources that can be used for scenario planning and modeling - Analyzing and report on business performance - Carry out regular analysis and...

Act as finance strategic business partner to other cross function departments (Commercial, Operations, Marketing, and Management) Prepare and monitor monthly and weekly cash flow projections Review and approve inventory procurement process based on inventory analysis report and cash financial projections Review and approve operation expenses based on...

Allianz Group is one of the most trusted insurance and asset management companies in the world. Caring for our employees, their ambitions, dreams and challenges, is what makes us a unique employer. Together we can build an environment where everyone feels empowered and has the confidence to explore, to grow and to shape a better future for our customers and...

Moladin is Indonesia’s leading used car fintech and marketplace. We are transforming the used car industry by empowering all players using our proprietary operational, financing, AI and IoT capabilities. We target to continue to grow strongly and explore more opportunities in the coming years. **Key Responsibilities**: - Create model to forecast on...

An FP&A professional should be a business partner for the entire organization, working closely with various business units, and a strategic advisor to the CFO function. These professionals help leaders of the finance department maintain and mitigate additional costs by identifying opportunities for efficiency, savings and...

Hiring Path: - Open to the public Who May Apply/Clarification From the Agency: For USEFM - FP-5*. Actual FP salary determined by Washington D.C. - All Interested Applicants / All Sources Security Clearance Required: Public Trust - Background Investigation Appointment Type Permanent Appointment Type Details: Marketing Statement: We encourage you to read...

**The SA leverages that expertise to support and conduct high level analysis, generate insights, influence policy and to support program design and execution. The SA is responsible for supporting (on behalf of the Ministry of Health) a consortium to pilot primary health care transformation agenda in Indonesia. The SA is expected to contribute to the...

**Be a part of a revolutionary change.** At PMI, we’ve chosen to do something incredible. We’re totally transforming our business and building our future on one clear purpose - to deliver a smoke-free future. With huge change, comes huge opportunity. So, wherever you join us, you’ll enjoy the freedom to dream up and deliver better, brighter solutions...