Financial Planning & Analysis Analyst II

Join Alorica in beautiful Bali as a Financial Planning & Analysis Analyst II and play a pivotal role in driving financial performance through insightful analysis, strategic forecasting, and data-driven recommendations. This is a unique opportunity to work in a dynamic environment where your insights will directly impact the company's financial strategy.

As a Financial Planning & Analysis Analyst II, you will be part of a team that supports the company's financial planning and analysis processes. You will work closely with the finance team to develop and maintain financial models, analyze financial data, and provide strategic recommendations to senior management. This role offers a chance to grow and develop your skills in a supportive and collaborative environment.

In this role, you will use tools like SAP, Microsoft Excel, and Power BI to create detailed financial reports and dashboards. You will also have the opportunity to work on various projects that will enhance your analytical and problem-solving skills.

📋 Tanggung Jawab Pekerjaan

• Develop and maintain financial models and forecasts using SAP and Microsoft Excel.
• Analyze financial data and provide insights to support decision-making.
• Create detailed financial reports and dashboards using Power BI.
• Collaborate with cross-functional teams to ensure accurate and timely financial information.
• Support budgeting and forecasting processes, ensuring alignment with company goals.
• Provide strategic recommendations to senior management based on financial analysis.
• Participate in financial planning and analysis meetings, contributing to strategic discussions.
• Ensure compliance with financial regulations and internal policies.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Finance, Accounting, or a related field.
• Minimum of 5 years of experience in financial planning and analysis, with at least 2 years in a similar role.
• Proficient in using SAP, Microsoft Excel, and Power BI.
• Strong analytical and problem-solving skills.
• Excellent communication and interpersonal skills.
• Ability to work in a fast-paced, dynamic environment.
• Knowledge of financial regulations and best practices.
• Fluency in English, both written and spoken.

🛠️ Keahlian

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