Financial Planning & Analysis Manager

Purpose of RoleThe FPA Manager is responsible for driving the companys financial planning, forecasting, and analysis processes to support strategic decision-making, ensure financial discipline, and provide insights that improve profitability and operational efficiency. The role partners closely with senior leadership, business units, and functional heads to deliver actionable financial insights, support capital allocation, and monitor performance against strategic goals.

What you will do:

• Financial Planning & Forecasting

  • Lead the development of annual budgets, quarterly forecasts, and long-range financial plans

  • Ensure alignment of financial plans with strategic business objectives and operational drivers

  • Conduct scenario planning and sensitivity analysis to anticipate risks and opportunities

• Performance Management & Reporting

  • Deliver monthly and quarterly management reports with analysis of P&L, cash flow, and balance sheet performance

  • Track key financial and operational KPIs (OCC, ARR, RevPAR, EBITDA margin, DSCR, etc.)

  • Provide variance analysis against budget/forecast and actionable recommendations

• Business Partnering

  • Act as a finance business partner to commercial, operations, construction, and procurement teams

  • Support investment decisions with financial models, payback period analysis, and ROI assessments (new cabins, pods, F&B outlets, etc.)

  • Facilitate cost optimization initiatives by identifying inefficiencies and monitoring Opex control

• Strategic Finance

  • Support fundraising initiatives through financial modeling, investor presentations, and due diligence materials

  • Assist in capital structure analysis, WACC updates, and debt covenant monitoring

  • Evaluate M&A/JV opportunities and new market entry feasibility (domestic & international)

• Team & Process Development

  • Build and mentor a high-performing FP&A team with strong analytical and business acumen

  • Drive continuous improvement in reporting, planning tools, and financial systems (Excel, BI dashboards, ERP)

  • Establish best practices in financial modeling, forecasting accuracy, and cross-functional collaboration

You will fit in this job if you:

• Bachelors degree in Finance, Accounting, Economics, or related field; MBA or professional certification (CFA, CPA, CMA) preferred

• Min 4 years of progressive experience in FP&A, Accounting, corporate finance, or investment banking

• Strong analytical and financial modeling skills (Excel, financial systems, BI tools)

• Excellent communication and presentation skills; ability to translate numbers into actionable insights

• Strong leadership, stakeholder management, and problem-solving abilities

Information :

• Company : Bobobox Mitra Indonesia
• Position : Financial Planning & Analysis Manager
• Location : Bandung
• Country : ID