job description
Join IQ-EQ as a Financial Planning and Analysis (FP&A) Analyst in our dynamic Bali office, where you'll play a pivotal role in shaping financial strategies and driving business growth. This hybrid position offers the flexibility to work both remotely and on-site, with comprehensive benefits including Day 1 HMO coverage and a collaborative work environment.
As an FP&A Analyst, you will be at the heart of financial decision-making, providing critical insights through budgeting, forecasting, and financial reporting. Your analytical expertise will support senior management in optimizing financial performance and achieving long-term business objectives. This role is ideal for detail-oriented professionals who thrive in a fast-paced, data-driven environment.
At IQ-EQ, we foster a culture of innovation and professional development. You'll have the opportunity to work with a global team, leverage cutting-edge financial tools, and contribute to high-impact projects that drive organizational success.
Responsibility
- Develop and maintain financial models to support budgeting, forecasting, and long-term planning.
- Prepare monthly, quarterly, and annual financial reports with actionable insights for senior management.
- Analyze financial performance trends and provide recommendations for cost optimization and revenue growth.
- Collaborate with cross-functional teams to gather data and ensure accuracy in financial projections.
- Assist in the preparation of presentations for executive leadership and stakeholders.
- Monitor key performance indicators (KPIs) and highlight variances with root-cause analysis.
- Support ad-hoc financial analysis and special projects as needed.
- Ensure compliance with financial policies, procedures, and regulatory requirements.
Qualifications
- Bachelor's degree in Finance, Accounting, Economics, or a related field.
- Minimum of 2 years of experience in financial planning, analysis, or a similar role.
- Proficiency in financial modeling, forecasting, and budgeting techniques.
- Advanced Excel skills and experience with financial software (e.g., SAP, Oracle, Hyperion).
- Strong analytical and problem-solving abilities with attention to detail.
- Excellent communication and presentation skills for stakeholder engagement.
- Ability to work independently and collaboratively in a hybrid environment.
- Certification such as CFA, CPA, or FMVA is a plus.