Senior Fp&a Analyst

2 weeks ago

Jakarta, Indonesia Coda Payments Full time

**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 publishers, this means less lift, more players and more payers. For players, Coda’s solutions allow them to pay for play their way.

Our winning formula? A laser-focused, pragmatic attitude coupled with an unwavering commitment to excellence. We are customer-centric, creative, and solution-oriented, always delivering to our users the top-tier entertainment content they want at competitive prices.

If you’re ambitious, bold and ready to take your career to the next level, get in touch

As an FP&A Analyst, you will be reporting to the Senior FP&A Manager, and will have a chance to work closely with various stakeholders across the company, including functional and regional leads, and the Executive and Leadership Teams.

**Responsibilities**:

- Support FP&A’s core activities, which include but are not limited to, preparing business projections, annual budgeting and ongoing variance analysis (e.g., Actual vs. Budget/PY, etc.)
- Assist in the preparation of monthly operational and financial data and insights for use by internal (executives) and external (investors) stakeholders
- Prepare monthly reports on key metrics, financial results, and variances against outlooks
- Assist in the preparation of content and analysis for quarterly Board meetings
- Support data consolidation exercises, presenting information consistently, in a user-friendly form, including graphical representations of the most important trends and signals within the business
- Support preparation of entities’ P&L forecasts for tax submission purposes
- Engagement in selected strategic initiatives, such as providing support around M&A (buyside) and potential capital-raising (sellside) transactions
- Other relevant duties, as assigned

**Requirements**:

- Bachelor’s degree in finance, economics, accounting, business administration, or a related field
- 3-5 years of relevant working experience in one or more of the following areas: audit / transaction services at a major / Big 4 accountancy, consultancy or other financial services firm; investment banking; strategy consulting; private equity / venture capital; FP&A or strategic finance within a technology-led corporate; experience working in a dynamic, high-growth environment a plus
- Exceptional analytical thinking skills with high attention to detail while maintaining accuracy
- Excellent technical skills in Microsoft Excel and PowerPoint. Proficient in building several financial models such as 3-statement, DCF and Merger.
- Passionate about financial data and analytics
- Strong willingness to learn, with a desire to work in a fast-paced, challenging environment
- Experience working with diverse teams across multiple geographies and cultural backgrounds a plus

**Working at Coda**

Joining the Coda team means diving into a fast-paced, challenging, and exciting world. With Codans spread across over 30 countries around the world, our highly collaborative environment breaks down time zones and cultural barriers, empowering you to chase innovative ideas, contribute to Coda’s growth, and make a lasting impact.

If you have a passion for pushing boundaries, and thrive on continuous improvement through experimentation, we'd love to hear from you

**Our Perks**

**WFH / Hybrid Support**: Get a monthly allowance to cover your working expenses and keep you connected.

**Wellness Boost**: Stay healthy with resources for physical and mental well-being with our flexible benefits and Employee Assistance Program - because you matter

**Customized Benefits**: Tailor your benefits with our flexible plan.

**Growth Opportunities**: Unlock your potential through clear progression paths.

**Skill Development**: Access training resources to fuel your personal and professional growth.

**Volunteer Time Off**: Enjoy paid time off to make a difference in the world through volunteering.

**Family Care**: Take advantage of paid Family Care Leave to bond with your family, while our selected Flexible Benefits also cater to your family's needs.
- Benefits are reviewed and updated on a yearly basis_

We are proud to be an equal opportunity employer, embracing the unique qualities of every individual, regardless of gender, race, age, religion, disability, or other local protected classes. Our goal is to foster an inclusive environment where everyone feels welcome and valued.

  • Fp&a Manager

    2 weeks ago

    Jakarta, Indonesia GO-JEK Full time

    **Location** Jakarta **Work Type** Permanent **Application Posted** December 15, 2021 **About The Role** We are currently seeking a Senior Financial Planning & Analysis (FP&A) Manager at the GoTo Group HoldCo level, supporting the coverage of the GoTo Financial vertical (includes GoPay, GoFinance, etc.). In this role, you will be involved in a broad...

  • Fp&a Analyst

    2 weeks ago

    Jakarta, Indonesia Coda Payments Full time

    **What we do** Founded in 2011, Coda Payments helps digital content providers monetize their products and services in more than 50 markets. Publishers of leading games like Moonton (Mobile Legends: Bang Bang), Garena (Free Fire) and Tencent (PUBG Mobile), streaming platforms like beIN and Bigo Live, apps like Tinder, and video-on-demand platforms like Viu...

  • Fp&a

    3 weeks ago

    Jakarta, Indonesia IQVIA Full time

    Job Overview Provides financial analysis support and insight to a smaller market, part of a large market or specific regional function. Provides control, coordination and management of data flow for strategic planning, management reporting, budgeting, forecasting, and support of ad-hoc analysis to meet operational requirements. Essential Functions -...

  • Business Analyst

    3 weeks ago

    Jakarta, Indonesia BD Full time

    Job Description Summary Our Business Analyst (FP&A) is expected to work closely with the respective Country Leads and play a strategic role in supporting strategy-setting activities and strategy deployment for Country Management. The success of this role will rely largely on your strong expertise in Financial Planning and Analysis to consolidate in-market...

  • Senior Finance Analyst

    2 weeks ago

    Jakarta, Indonesia PT. Angkut Teknologi Indonesia (Deliveree) Full time

    Senior Finance Analyst - Pendidikan mínimal S1 jurusan akuntansi atau finance, IPK mínimal 3.0 - Pengalaman mínimal 3-4 tahun. - Untuk posisi Finance Analyst, Fresh Graduate atau kandidat dengan pengalaman maksimal 2 tahun dipersilakan melamar. - Pendidikan master dan CPA/CA diutamakan untuk posisi manager dan senior. - Pengalaman di Big 4 consulting firm...

  • Jr. Analyst Fp&a and Overhead

    2 weeks ago

    Jakarta, Indonesia Mondelēz International Full time

    **Job Description**: **Are You Ready to Make It Happen at Mondelēz International?** **Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.** You will work under the guidance of the Finance Manager or Senior Analyst to maintain finance transactions, data, systems and reporting. You will also collect data and perform detailed...

  • Senior Financial Analyst

    3 weeks ago

    Jakarta, Indonesia Micron Full time

    **Our vision is to transform how the world uses information to enrich life for all.** Join an inclusive team passionate about one thing: using their expertise in the relentless pursuit of innovation for customers and partners. The solutions we build help make everything from virtual reality experiences to breakthroughs in neural networks possible. We do it...

  • Senior Risk Data Analyst

    2 days ago

    Jakarta, Jakarta, Indonesia Hyphen Partners Full time

    Senior Risk AnalystWe are looking for a skilled Senior Risk Analyst to support our risk strategy and modelling efforts in Jakarta.This role involves assisting in the development of scoring models, conducting data-driven risk analysis, and managing risk system parameter changes.You will need to possess a good understanding of OJK regulations and be proficient...

  • Senior Financial Analyst Position

    1 day ago

    Jakarta, Jakarta, Indonesia Akuntansi & Pelaporan Finansial (Akuntansi) Full time

    Senior Financial Analyst PositionWe are seeking a highly skilled and experienced Senior Financial Analyst to join our team at Akuntansi & Pelaporan Finansial (Akuntansi). This is an excellent opportunity for individuals with a passion for finance and accounting to contribute to our company's growth and success.The successful candidate will be responsible for...

  • Senior Financial Analyst 1

    3 weeks ago

    Jakarta, Indonesia Micron Semiconductor Asia Operations Pte. Ltd Full time

    **Our vision is to transform how the world uses information to enrich life for all.** Join an inclusive team passionate about one thing: using their expertise in the relentless pursuit of innovation for customers and partners. The solutions we build help make everything from virtual reality experiences to breakthroughs in neural networks possible. We do it...

  • Budgeting and Forecasting Specialist

    23 hours ago

    Jakarta, Jakarta, Indonesia Sayurbox Full time

    RequirementsTo succeed as our Senior Financial Analyst, you will require:Bachelor's degree in Finance, Accounting, Economics, or related field required; MBA or relevant advanced degree would be an asset.3 - 7+ years of experience in FP&A, corporate finance, or a related field.Proven experience in financial modeling, budgeting, and forecasting.Additional...

  • Senior Financial Operations Manager

    2 days ago

    Jakarta, Jakarta, Indonesia F. Hoffmann-La Roche Gruppe Full time

    Job SummaryWe are seeking an experienced Senior Controlling Manager to join our team. As a key member of our controlling function, you will be responsible for leading financial planning and analysis (FP&A) and controlling activities.Key responsibilities include:Leading the financial planning and analysis (FP&A) and controlling functions.Developing and...

  • Senior Data Analyst Position

    2 days ago

    Jakarta, Jakarta, Indonesia Integrity Full time

    About the Role:We are seeking a highly skilled Senior Data Analyst to lead our data analysis efforts. As a Senior Data Analyst, you will be responsible for extracting insights from complex data sets, identifying trends, and developing data-driven solutions to drive business growth.The ideal candidate will have a strong background in data analysis, machine...

  • IT Business Analyst

    2 weeks ago

    Jakarta, Indonesia PT Salva Teknologi Digital Full time

    IT Business Analyst (Senior) - Applicants should have sufficient qualification and relevant experiences in the respective fields "Waspada terhadap Modus Penipuan pada saat proses interview. Perusahaan tidak akan memungut biaya apapun dalam melakukan proses interview. Mohon segera melaporkan ke kami, jika pada saat Anda diundang untuk interview dan diminta...

  • Senior Associate FP&A Manager

    1 week ago

    Jakarta, Jakarta, Indonesia Traveloka Full time

    Senior Associate FP&A ManagerApply locations Indonesia - Jakarta, Green Office Park 1 posted on Posted 3 Days Ago time left to apply End Date: April 3, 2025 (26 days left to apply) job requisition id R0006598It's fun to work in a company where people truly BELIEVE in what they're doingJob DescriptionManagement Report Preparation and AnalysisTake lead in...

  • Fp&a - Goto Financial

    2 weeks ago

    Jakarta, Indonesia GO-JEK Full time

    As Financial Planning and Analysis (FP&A) - GoTo Financial (GTF), you’ll take the wheel in a broad range of corporate finance activities at GTF Consolidation level for all GoTo’s financial-technology-verticals (GoPay, GoFinance, Midtrans, Moka, GoBiz, GoStore, Selly, etc) You will work closely with CFO, Finance Business Partner, Business Leaders and...

  • Senior Business Analyst PMO

    7 days ago

    Jakarta, Jakarta, Indonesia Mekari Full time

    About MekariWe're Mekari, a SaaS company dedicated to facilitating business growth through technology. Our ecosystem of software solutions includes Mekari Jurnal, Mekari Talenta, Mekari Qontak, and Mekari Flex, all designed to support entrepreneurs and leaders in achieving their goals.We're seeking a highly skilled professional to join our team as a Senior...

  • Financial Planning

    3 weeks ago

    Jakarta, Indonesia PT Recruit First Indonesia Full time

    Persyaratan 1. Thorough knowledge of accounting & tax principles 2. Strong analytical, business acumen, interpersonal, and communication skills. 3. Advance skills in MS Office, especially MS Excel and MS Powerpoint and Financial Modelling 4. Fluent both written and spoken English 5. Minimum 3 years of overall combined accounting, tax, and finance...

  • Senior Business Analyst

    2 weeks ago

    Jakarta, Indonesia ATI Business Group Full time

    As the Senior Business Analyst in the IT Business Enablement team, you will lead a team of Business Analysts and Automation Experts to analyze the business goals, services, processes, and information needed to identify opportunities for improvement. Ideally, you will use your extensive experience in the travel or aviation industry to formulate the best...

  • Senior IT Business Analyst

    2 weeks ago

    Jakarta, Indonesia Youtap Limited Full time

    Youtap Technology Indonesia is a leading IT solutions provider specializing in delivering innovative solutions to clients across various industries, including banking, financial technology, supply chain, and mobile network operators. We are committed to empowering businesses in growth markets and delivering world-class solutions to drive financial...