FP&A Analyst

About the Role
We are currently seeking an FP&A Analyst for our On-Demand-Services vertical. In this role, you will be assigned to support our Mobility business by supporting in a broad range of finance activities including but not limited to financial and business performance monitoring, reporting, cost control, forecasting and financial modelling

What You Will Do

• Support the development and implementation of costs control measures to detect risks or potential deviations against budget, including monitoring and control on actual costs
• Exercise robust analysis on P/L, particularly on costs and expenses, with aim to identify potential innefficiencies, and recommending corrective actions
• Assist on month-end closing and providing analysis between actuals and plan - use insights to iterate on forecasts and discuss potential action plans with cross-functional stakeholders
• Support the development and maintenance of financial modeling for the annual budgeting process, and regular or ad-hoc planning to drive better decision making
• Support the preparation of financial reporting, providing insights on financial performance on regular and ad-hoc basis

What You Will Need

• Degree level qualification in Accounting / Business / Quantitative fields of study
• At least 1-3 years experience in Accounting/ Finance/ Cost-control/ FP&A-related areas
• Good communication skills and team player
• Curious attitude, strive to learn and high attention to detail
• Understanding of financial systems (e.g., SAP, Excel) is preferred
• Prior working experience in a technology company is a plus

About the Team
As part of the ODS FP&A team, you will be responsible for regular business reporting, including preparation of weekly/monthly performance reporting and forecasting. We focus on ensuring things get done and problems get solved, there will be opportunities to work with various teams and learns from diverse range of stakeholders across the organisation

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.
#LI-ONSITE We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses and identifying potential inconsistencies or verification signals in application materials based on available information. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.