job description
Join Affinity Express as a Senior Associate in Financial Planning and Analysis (FP&A) and take your career to the next level with a fully remote work setup from the stunning locations of Bali, Indonesia. This role offers the perfect blend of professional growth and work-life balance, allowing you to contribute to strategic financial decisions while enjoying the flexibility of remote work.
As part of the Ayala Group, you’ll have access to exclusive perks, competitive benefits, and cutting-edge tools to ensure your success. Your expertise in financial forecasting, budgeting, and performance analysis will drive data-driven insights that shape the company’s financial future.
If you’re a detail-oriented finance professional with a passion for strategic planning and a desire to work in a dynamic, remote-first environment, this is your opportunity to make an impact.
Responsibility
- Lead the development of annual budgets, forecasts, and long-term financial plans in collaboration with cross-functional teams.
- Conduct variance analysis and provide actionable insights to senior management on financial performance vs. targets.
- Design and maintain financial models to support business decisions, including ROI analysis, cost-benefit evaluations, and scenario planning.
- Prepare monthly, quarterly, and annual financial reports with clear, data-driven recommendations for improvement.
- Partner with department heads to optimize resource allocation and identify cost-saving opportunities without compromising quality.
- Monitor key performance indicators (KPIs) and present findings to stakeholders to drive strategic initiatives.
- Automate and streamline FP&A processes using advanced Excel, BI tools, and ERP systems.
- Stay updated on industry trends, economic conditions, and regulatory changes that may impact financial planning.
Qualifications
- Bachelor’s degree in Finance, Accounting, Economics, or a related field; CPA, CFA, or FMVA certification is a plus.
- Minimum 5 years of experience in Financial Planning & Analysis, Corporate Finance, or Strategic Finance roles.
- Proven expertise in financial modeling, forecasting, and budgeting in a corporate or consulting environment.
- Advanced proficiency in Microsoft Excel (pivot tables, VLOOKUP, macros) and FP&A software (e.g., Adaptive Insights, Hyperion, Power BI).
- Strong analytical, problem-solving, and communication skills with the ability to present complex data to non-financial stakeholders.
- Experience working in a remote or hybrid setup with self-discipline and time management skills.
- Familiarity with ERP systems (SAP, Oracle, NetSuite) is highly desirable.
- Ability to thrive in a fast-paced, deadline-driven environment with a proactive mindset.