job description
Join Virtual Staffing Solutions OPC as a Senior Financial Modeling and Planning Analyst in beautiful Bali, Indonesia. This is a unique opportunity to drive financial strategy through advanced modeling, forecasting, and data-driven insights. You will play a pivotal role in shaping business decisions by developing predictive financial models, conducting in-depth variance analysis, and presenting actionable recommendations to senior leadership.
In this dynamic position, you will collaborate with cross-functional teams to align financial planning with organizational goals. Your expertise in financial analysis will help optimize resource allocation, mitigate risks, and identify growth opportunities. Whether you're refining budgeting processes or creating long-term financial projections, your work will have a direct impact on the company's success.
Bali offers an inspiring work environment with a perfect blend of professional growth and work-life balance. If you're a strategic thinker with a passion for financial modeling and a desire to work in a vibrant, international setting, we want to hear from you.
Responsibility
- Develop and maintain complex financial models to support strategic decision-making, including DCF, LBO, and scenario analysis.
- Lead the annual budgeting and forecasting processes, ensuring alignment with business objectives and market conditions.
- Conduct variance analysis and performance tracking to identify trends, risks, and opportunities for improvement.
- Prepare and present executive-level financial reports with clear, actionable insights for stakeholders.
- Collaborate with department heads to optimize cost structures and enhance operational efficiency.
- Design and implement KPI dashboards and financial tools to streamline reporting and decision-making.
- Evaluate capital expenditure proposals and investment opportunities using ROI and NPV analysis.
- Stay updated on industry trends, economic indicators, and regulatory changes that may impact financial planning.
Qualifications
- Bachelor’s degree in Finance, Accounting, Economics, or related field; MBA or CFA/CPA is a plus.
- Minimum 5+ years of experience in financial planning, analysis, or corporate finance, with at least 2 years in a senior role.
- Advanced proficiency in Excel (pivot tables, VLOOKUP, macros) and financial modeling tools (e.g., Bloomberg, Capital IQ).
- Experience with ERP systems (e.g., SAP, Oracle, Hyperion) and BI tools (e.g., Power BI, Tableau).
- Strong understanding of GAAP/IFRS and financial statement analysis.
- Exceptional analytical, problem-solving, and communication skills with the ability to present complex data to non-financial audiences.
- Proven ability to work in a fast-paced, international environment with remote teams.
- Fluency in English (written and verbal); additional languages are a plus.