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Senior Financial Planning & Analyst

Amartha
Full-time
On-site
DKI Jakarta Jawa Indonesia

Amartha is a technology company focused on creating shared prosperity by developing digital financial solutions for the grassroots economy. Founded in 2010 as a microfinance institution, Amartha connects rural, women-led micro-enterprises with affordable capital. Amartha is expanding as a tech company, building a microfinance ecosystem that connects to the growing digital economy through capital, investment, and payment services. By boosting the competitiveness of micro and small entrepreneurs, Amartha empowers women-led MSMEs, creates jobs, and fosters inclusive economic growth

About the team

FP&A team in Amartha has a role to drive the business. Our positioning as business partner and cost controller put FP&A team in a strategic role for the management and business stakeholders in terms of driving company performance. Currently, FP&A team are growing and strengthening along with Amartha growing above and beyond. Join the Amartha FP&A team will be excitement journey ahead 

Roles and Responsibilities

As FP&A Analyst your role will serve as a business partner across the organizations and analyzing their performance which is related with the overall company performance. Your role will also become the bridge between finance and business. FP&A analyst will report to FP&A Sr. Lead
Responsibilities 

  • Support budgeting and rolling forecast process
  • Cost controlling across organization which is related on the spending management process and maintain alignment budget vs actual
  • Perform variance analysis and provide recommendation
  • Assist closing process with work closely with accounting and finance to maintain accrual and accuracy of book keeping are aligned with the budget and accounting treatment
  • Finance Business Partnering and prepare monthly discussion with each business/organizations
  • Actively involved with project related on FP&A and ad-hoc request

  • Finance background with 3-5 years experiences (Finance analyst or FP&A analyst is a plus)
  • Have experience with budgeting and projection
  • Understanding of accounting treatment and financial statement PL / BS
  • Have experience work with big size of data
  • Have experience work with excel, power point in intermediate level (advance is a plus)
  • Can do attitude