Financial Planning Analyst (FP&A)

SATURDAYS Finance team is looking for a talented and driven Financial Planning & Analyst (FP&A) to join us at our Jakarta office (Hybrid). In this role, you will be an integral part of the Finance department and will report directly to the Head of Finance. If you’re passionate about numbers, strategic thinking, and making a meaningful impact, we’d love to hear from you!

Role Purpose
As a member of the FP&A team, you will lead the end-to-end planning cycle, translate complex data into clear, actionable insights, and serve as a strategic advisor to leadership. You’ll support decision-making across growth, cost optimization, and capital allocation to ensure we meet both P&L and cash-flow targets.

Key Responsibilities

• Planning & Forecasting
  • Manage the rolling forecast process in collaboration with department leads.
  • Support budget planning and long-term financial modeling.
• Business Partnering
  • Act as the finance "co-pilot" to Commercial, Operations, and Marketing leaders.
  • Translate performance data into actionable playbooks to support business decisions.
  • Challenge assumptions, highlight risks and opportunities, and recommend corrective actions.
• Performance Management
  • Deep-dive into gross margin, unit economics, and customer-level financials.
  • Deliver monthly reports, variance analyses, and KPI dashboards.
• Strategic Projects
  • Model ROI for new initiatives, product launches, and capital expenditure.
  • Support automation efforts, including BI dashboards and FP&A tool implementation.
• Culture
  • Foster a culture of data-driven decision-making and continuous improvement.

Qualifications & Experience

• Education: Bachelor’s degree in Finance, Accounting, Economics, or related field.
• Experience: 2–4 years in FP&A, corporate finance, or business strategy—preferably in high-growth, multi-entity environments or retail industry.

Technical Skills:

• Advanced proficiency in Excel or Google Sheets.
• Familiarity with Power BI, Tableau, or Looker.
• Understanding of SQL or Python is a plus.
• Comfortable working with ERP systems.

Soft Skills:

• Executive-ready communication skills
• Strong stakeholder management and collaboration
• High sense of ownership, resourcefulness, and curiosity.

📩 Apply now! We're excited to connect with finance professionals who are ready to shape the future with us.