The Role
The FP&A Analyst will drive financial planning processes, develop forecasts, analyze business performance, and communicate financial insights to senior management.
Summary Generated by Built In
About the Role
Financial Planning & Analysis in GoTo Financial (GTF), supporting the coverage of Fintech Business (GoPay, Consumer Loan - BNPL & P2P, Merchant Loan, Merchant Payment).
In this role, you will be involved in a broad range of finance activities, including budgeting, business & financial review, and financial modeling.
You will be in the front seat to GTF strategy formulation and some of the most important corporate decisions of the Senior Management (CEO, CFO, etc.) from a financial planning and analysis standpoint.
What You Will Do
- Drive the monthly, quarterly, annual, or multi-year planning process. Support the development of financial forecasts and operational goals, and apply business judgment and financial insights to help with decision-making.
- Develop and/or maintain high-level financial modeling (monthly or annual): build models from scratch, improve existing models, capture complex business reality/dynamics, propose solutions, and drive better decision making.
- Responsible for the preparation of the Financial Monthly Business Review process with the Senior Management.
- Track business performance and identify areas of risk & opportunities for further improvements from a finance perspective.
- Responsible for highlighting key financial issues and delivering the proposed solutions to the stakeholders
- Able to translate business metrics/requirements into clear financial impact/results and vice versa.
- Provide insightful financial analysis on a regular and ad-hoc basis, but not limited to operating metrics performance, business unit performance review, and other financial ratios analysis.
What You Will Need
- Strong communication skills to inform financial information effectively
- Strong analytical skills, a curious attitude, and strive to learn
- Thorough, fast, and accurate with high attention to detail
- Able to work under pressure in limited time
- At least 3-5 years of experience in FP&A / Finance / Strategy-related areas
- A Degree-level qualification in Finance / Accounting / Business will be preferred
About the Team
You'll join a data-driven team that plays a key role in consolidating all the information from respective businesses and providing financial insights. You'll have a dynamic opportunity to connect with various different stakeholders.
You’ll find teammates who are generous with their knowledge and invested in each other’s growth. If you’re excited by fast learning, high standards, and working with people who genuinely care about what they do — you’ll fit right in!
About GoTo Group
GoTo is the largest digital ecosystem in Indonesia. GoTo's mission is to 'empower progress' by offering technology infrastructure and solutions that help everyone to access and thrive in the digital economy.
The GoTo ecosystem provides a wide range of services, including mobility, delivery, payments, financial services, and technology solutions for merchants. The ecosystem also provides e-commerce services through Tokopedia and banking services through its partnership with Bank Jago.
About Gojek
Gojek is Southeast Asia’s leading on-demand platform and pioneer of the multi-service ecosystem with over 2.5 million driver partners across the regions offering a wide range of services such as transportation, food delivery, logistics and more. With its mission to create impact at scale, Gojek is committed to resolving consumer problems and raising standards of living by connecting consumers to the best providers of goods and services in the market.
About GoTo Financial
GoTo Financial accelerates financial inclusion through its leading financial services and merchants solutions. Its consumer services include GoPay and GoPayLater and serve businesses of all sizes through Midtrans, Moka, GoBiz Plus, GoBiz, and Selly. With its trusted and inclusive ecosystem of products, GoTo Financial is open to new growth opportunities and aims to empower everyone to Make It Happen, Make It Together, Make It Last.
GoTo and its business units, including Gojek and GoToFinancial ("GoTo") only post job opportunities on our official channels on our respective company websites and on LinkedIn. GoTo is not liable for any job postings or job offers that did not originate from us. You should conduct your own due diligence to prevent being victims of any fake job scams, if they did not originate from GoTo's official recruitment channels.
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Top Skills
Financial Analysis
Financial Forecasting
Financial Modeling
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The Company
What We Do
GoTo is the largest technology group in Indonesia, combining on-demand, e-commerce and financial services through the Gojek, Tokopedia and GoTo Financial brands. It is the first platform in Southeast Asia to host these three 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.
