Financial Planning and Analysis

Develop and implement comprehensive financial plans, including consolidated financial statements, cost accounting, cash flow planning, and profit & loss analysis. Create and execute efficient budgets, involving receipt planning, strategic cost allocation, and maximizing company funds. Conduct thorough financial control, encompassing evaluate the...

**About The Role**: We are seeking a talented and detail-oriented Financial Planning and Analysis (FP&A) Associate to join our dynamic finance team. This role is crucial in driving strategic decision-making through financial analysis, forecasting, budgeting, and reporting. The FP&A Associate will work closely with cross-functional teams, senior management,...

Join to apply for the Financial Planning and Analysis role at Shopee.Job ResponsibilitiesProvide accurate and insightful financial analysis, forecasts, and reports to support strategic planning, budgeting, and performance evaluation of Shopee.Conduct and consolidate overall Shopee's budget projection, including short-term and long-term, according to...

**About Us** INDICO is a digital technology subsidiary company of Telkomsel, Indonesia's leading digital telecom company. INDICO plays a strategic role as a holding company that houses current and prospective vertical digital business portfolios, including Kuncie (edu-tech), Fita (health-tech), and Majamojo (game). Moving forward, INDICO aims to explore...

About the JobWe are seeking an experienced Financial Planning and Analysis (FP&A) professional to join our dynamic finance team. In this role, you will play a critical part in shaping our financial strategy and driving business success.ResponsibilitiesPerform complex financial analysis, including budgeting, forecasting, and financial reporting.Collaborate...

The Financial Planning and Analysis Senior Analyst is an intermediate level position responsible for providing management with an analysis and insight of Citi’s financial results in coordination with the broader Finance team. The overall objective is to utilize in-depth disciplinary knowledge to generate and analyze reports as well as contribute to the...

The Financial Planning and Analysis Senior Analyst is an intermediate level position responsible for providing management with an analysis and insight of Citi’s financial results in coordination with the broader Finance team. The overall objective is to utilize in-depth disciplinary knowledge to generate and analyze reports as well as contribute to the...

COMPANY DESCRIPTION ALTO Network is a leading payment infrastructure provider as well as the pioneer in payment solution by always bringing the most innovative and impactful technology to connect merchants or financial institutions with their customers to grow their businesses nationwide and beyond. DESIGNATION : Financial Planning & Analysis...

COMPANY DESCRIPTION ALTO Network is a leading payment infrastructure provider as well as the pioneer in payment solution by always bringing the most innovative and impactful technology to connect merchants or financial institutions with their customers to grow their businesses nationwide and beyond. DESIGNATION : Financial Planning & Analysis...

Job Brief We are currently hiring for a Financial Planning & Analysis Manager so you will provide overall financial support and work closely with the VP Finance to help formulate and refine the strategy and financial projections for the business. Main Responsibilities of a Financial Planning and Analysis Manager **Your responsibilities will...

Prepare annual budget planning (RKAP) Perform financial forecasting, reporting, and operational metrics tracking Monitor RKAP KPI and identify the cause of any unexpected variances Develop feasibility study analysis Develop and continually improve budgeting, financial projections, and operating forecast Present the monthly and quaterly financial reports...

About Blue Ocean Barns Blue Ocean Barns, Inc. (BOB) is a Delaware Public Benefit Corporation on a mission to solve the climate impact of cattle by working with farmers and food companies to commercialize and rapidly scale the production and use of our proprietary, algae-based livestock feed ingredient. Originally launched in the heart of Silicon Valley, the...

Job SummaryThe Corporate Planning Business Partner will work closely with the leadership team to develop and implement business strategies that drive growth and profitability. This role requires strong analytical skills, excellent communication skills, and the ability to collaborate effectively with cross-functional teams.Main Responsibilities:Develop and...

INDICO is a digital technology subsidiary company of Telkomsel, Indonesia's leading digital telecom company. INDICO plays a strategic role as a holding company that houses current and prospective vertical digital business portfolios, including Kuncie (edu-tech), Fita (health-tech), and Majamojo (game). Moving forward, INDICO aims to explore opportunities in...

As a Senior Associate FP&A Manager at Traveloka, you will be responsible for leading the preparation of accurate and timely financial management reports to provide insights to senior leadership and business teams. You will take the lead in developing and maintaining group financial models, as well as designing and implementing effective reporting...

Build overall financial & budget projections - Monitor and analyze revenue structure along with driver expenses - Collaborate with cross-functional teams to do an analysis and execution - Provide ad-hoc support/analysis on critical projects/initiatives - Conduct benchmarking with global peers, analyze annual reports, as well as other public information -...

Job DescriptionThis is a senior financial leadership position that requires a high degree of expertise in financial planning and analysis. The successful candidate will oversee month-end financial closing activities, ensuring timely and accurate reporting. They will also analyze variances between budgeted and actual financial performance, identifying key...

**Responsibilities**: - Manage a team of finance professionals to accomplish established goals and conduct personnel duties for team (e.g. performance evaluations, hiring and disciplinary actions) - Drive forward looking processes including forecasts, strategic/operating plans, monthly outlooks, and review results - Perform analysis and deliver...

Job Description Summary: The Financial Reporting, Budgeting, & Analysis Specialist will be responsible for managing the financial planning, reporting, and analysis processes for the Sustainability and Corporate Communications divisions. This role ensures that all budgeting, forecasting, and financial analysis align with company policies and regulatory...

Senior Associate FP&A Manager plays a critical role in driving financial planning and analysis across the organization. The position involves preparing and presenting financial information to senior leadership and business teams, and developing insights to inform strategic decisions.The role requires collaboration with various stakeholders to design and...