Financial Planning
1 week ago
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 company has since established operations on the Big Island of Hawai'i and San Diego. We are a well-resourced, professionally managed, and rapidly growing company looking for diverse and exceptionally talented people who are motivated to make a meaningful impact on climate change.
The team at BOB has successfully marshaled the company through early stages of
development and have positioned operations for rapid growth. We are now seeking an
experienced finance professional who will manage our financial model to ensure effective
planning and forecasting. We seek team members who share the values of the company and
who are energized by the challenge of creating a carbon-neutral livestock industry for the next
generation.
Critical to our success is a team member who is, firstly, skilled in the art and practice of
managing strategic financial analyses within rapidly growing enterprises, but who is also able to
take on expansive and evolving responsibilities. In our present circumstances, we are looking
for someone to take the lead as follows:
**Essential Responsibilities and Duties**:
- ** Long Range Strategic Plan (LRP)**: Lead the annual process to update the LRP with a 3 - 5 year strategic outlook. Starting point will be an updated view of the current year. Process will involve coordinating and compiling a strategic perspective from the BOB Management Team, including the key metrics to drive investment and growth.
- ** Budgeting**:Lead annual budgeting process with senior management and execute financial reporting of budget versus actual results, analyzing variances
- ** Forecasting**: Implement quarterly forecasting process to track operating results vs. plan, understand drivers of variances, and provide insight & analysis for both current quarter, future quarters and full year outlook
- ** Financial Reporting**: Compile and analyze monthly financial reporting packages for senior management and quarterly reporting packages for the company’s board of directors
- ** Financial Analysis**:Conduct ad-hoc reporting and analysis for senior management for key decisions, e.g., manufacturing capacity expansion, capital equipment purchases
- ** Business Partner**:Develop working relationships with the BOB Management Team. Own and manage BOB company financial model and operating plan, challenging business partner plans and assumptions when needed. Navigate across the organization and identify the right teams to participate in discussions.
- ** Process & Tools**: Identify and implement opportunities to resolve finance issues, improve, scale, or simplify finance tools, technology, and processes across teams and organization
- ** Financing Projects**:drive the financial modeling required for all types of financing: Project Finance, Convertible Debt, Series B Equity, and other scenarios
**Experience and Abilities**:
- Bachelors in Finance or related field
- 10 - 15 years of experience in an FP&A or financial management role
- Superior financial analysis and financial modeling skills
- Experience working on analytics and investments necessary to scale global growth companies
- Experience in developing Cost of Goods Sold Metrics in a manufacturing environment
- Detail-oriented, well-organized
- Proven ability to develop strategic relationships with business partners
- Proven expertise managing, evaluating, analyzing data quickly and creating meaningful business reporting
- Ability to clearly communicate and explain financial results in a business context
- Experience in high growth global companies / start-ups desired but not required
**Compensation and Benefits**:
- Competitive compensation dependent on level of experience
- Full health, vision, and dental coverage, covering 100% of insurance premium for employee and 50% for dependents
- Opportunity to participate in employee stock option plan, sharing in ownership of the company
Employment Policy
-
Financial Planning
2 weeks ago
Jakarta, Jakarta, Indonesia Talent Insider Full timeAbout the job Financial Planning & Analysis LeadTalent Insider is an upcoming HR Consultancy Service, founded in 2021. Our clients have been some of the leading brands in Indonesia, and this service continues to expand.Registered in Singapore & Indonesia, we can assist with your growth plans and strategies, and continue to expand our regional presence with...
-
Financial Planning
2 weeks ago
Jakarta, Jakarta, Indonesia AMODA Full timeAbout The RoleWe 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, and...
-
Financial Planning
2 weeks ago
Jakarta, Jakarta, Indonesia AMODA Full timeAbout The RoleWe 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, and...
-
Financial Services Leader
5 days ago
Jakarta, Jakarta, Indonesia Manulife Financial Full timeFinancial Services Leader Sought by Manulife FinancialWe are looking for a seasoned professional to lead our financial services efforts. As a Financial Services Leader, you will be responsible for developing and implementing strategies to drive growth and profitability.The successful candidate will have a deep understanding of the pension and insurance...
-
Financial Planning
4 weeks ago
Jakarta, Jakarta, Indonesia Kalventis Full timeJoin to apply for the Financial Planning & Analysis Staff role at PT Kalventis Sinergi Farma.PT Kalventis Sinergi Farma provided pay rangeThis range is provided by PT Kalventis Sinergi Farma. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.Base pay rangeResponsibilities:Budgeting and Financial Planning:...
-
Financial Planning Manager
2 weeks ago
Jakarta, Indonesia People Search International Full timePosition: Financial Planning ManagerOur client is a US-based consumer product company, currently is seeking a Financial Planning Manager with 4-5 years of experience in consumer product finance. Responsible for driving financial decision-making through analysis, forecasting, and reporting to optimize performance. **Responsibilities**: - Develop and manage...
-
Financial Planning Director
2 weeks ago
Jakarta, Jakarta, Indonesia PT Nojorono Tobacco International Full timeJob Title: Financial Planning Director\Helpers:">Oversee the development and execution of a company's financial planning, budgeting, forecasting, and analysis activities.Drive strategic decision-making at the executive level by providing critical financial insights through comprehensive reports, trend identification, and key metric evaluation.Lead the annual...
-
Financial Planning Director
2 weeks ago
Jakarta, Jakarta, Indonesia Sayurbox Full timeHead of Financial Planning & Analysis (FP&A)Sayurbox is a leading company in the Transportation, Logistics, Supply Chain and Storage industry.We are seeking a skilled Financial Planning Director to join our team. In this role, you will be responsible for overseeing the development of financial models for budgeting and forecasting.ResponsibilitiesDeveloping...
-
Financial Planning Analysis
1 week ago
Jakarta, Indonesia Jakmall Full timeDevelop 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...
-
Head of Financial Planning
2 weeks ago
Jakarta, Jakarta, Indonesia Sayurbox Full timeThe Head of Financial Planning & Analysis (FP&A) and/or Corporate Finance will oversee financial planning, budgeting, and analysis while supporting strategic decision-making. This is a hands-on role that blends FP&A and corporate finance responsibilities, requiring a practical approach to financial modeling, reporting, and optimization in a lean...
-
Head of Financial Planning
2 weeks ago
Jakarta, Jakarta, Indonesia Sayurbox Full timeHead of Financial Planning & Analysis (FP&A)Join to apply for the Head of Financial Planning & Analysis (FP&A) role at Sayurbox.ResponsibilitiesOverseeing the development of financial models for budgeting and forecasting.Analyzing current financial performance against historical data and forecasts.Identifying trends and making recommendations for financial...
-
Financial Planning
2 days ago
Jakarta, Indonesia AMODA Full time**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,...
-
Financial Planning Director
2 days ago
Jakarta, Jakarta, Indonesia Sayurbox Full time**About Sayurbox**Sayurbox is a fast-growing company in the industry, seeking an experienced professional to lead our financial planning and analysis efforts. This role is perfect for someone who thrives in a lean environment and wants to take ownership of financial modeling, data analysis, and reporting.Main Responsibilities:Develop and maintain accurate...
-
Financial Planning
1 week ago
Jakarta, Jakarta, Indonesia Michael Page Full timeAbout Our ClientOur client is a multinational FMCG company, a well-respected player with a presence in all major geographical regions and a strong historical track record.Job DescriptionDriving the financial planning and analysis for the company.Producing detailed financial reports and forecasts.Providing financial insights and recommendations to the...
-
Head of Financial Planning
2 weeks ago
Jakarta, Jakarta, Indonesia Talent Insider Full timeTalent Insider, a pioneering HR consultancy service, specializes in providing tailored growth strategies to prominent brands in Indonesia.We are committed to establishing a robust regional presence, collaborating with strong regional partners to deliver exceptional recruitment and branding services to our clients.Primary ResponsibilitiesManage and lead the...
-
Financial Planning and Analysis
22 hours ago
Jakarta, Jakarta, Indonesia Shopee Full timeJoin 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...
-
Financial Planning Specialist
2 weeks ago
Jakarta, Jakarta, Indonesia AMODA Full timeAbout the RoleAMODA is seeking a detail-oriented Financial Planning and Analysis (FP&A) Associate to drive strategic decision-making through financial analysis, forecasting, budgeting, and reporting. This role is crucial in enhancing financial performance, operational efficiency, and long-term growth.Key Responsibilities:Conduct in-depth financial analysis,...
-
Financial Planning Professional
1 week ago
Jakarta, Jakarta, Indonesia Kalventis Full timeThe role of a Financial Planning Professional at PT Kalventis Sinergi Farma involves assisting in the preparation, management, and updating of financial models and forecasts. Responsibilities include developing and maintaining accurate budget assumptions, monitoring departmental budgets, and providing recommendations for cost control and revenue...
-
Financial Planning Specialist
2 weeks ago
Jakarta, Jakarta, Indonesia ORIX Indonesia Finance Full timeJob DescriptionWe are seeking a talented Financial Planning Specialist to join our team at ORIX Indonesia Finance.About the Role:This is an entry-level position that involves monitoring and preparing reports for marketing activities.The successful candidate will be responsible for forecasting the company's monthly financial reports, developing business plans...
-
Financial Planning
2 weeks ago
Jakarta, Indonesia Moladin Full time**Responsibilities**: - Creating quarterly and annual profit forecasts and cost projections. - Analyzing and reporting on the current financial status of the organization. - Conducting comprehensive research on historical financial data. - Identifying investment options and presenting the associated risks and opportunities. - Collaborating with the CFO and...