Business Analyst - Forecasting, Planning, & Analysis

What you'll do

• Help the operation teams understand the performance metrics, plan for headcount demand and report on time by providing financial analysis.
• Understand and look at any business challenges to identify and suggest solutions through business insights reports and analytical dashboards.
• Collaborate with the regional finance & operation teams to work on monthly budget & actual PnL submission.
• Dive deeply into financial data and become a subject matter expert to provide additional insights and opportunities for cost optimization.
• Work on corporate projects and initiatives that impact the entire organization.
• Identify and explain variances to forecast, budget, and past expenses, proactively identifying opportunities for improvement and/or optimization.

Requirements

• Master's or Bachelor's degree in Science, Technology, Engineering dan Mathematics or a relevant field of study
• Min. 4 years of relevant experience in Financial Planning, Budgeting and Planning, Business Analyst or similar fields
• Strong analytical skills with the ability to interpret complex financial data, identify trends, structured problem solving, and draw meaningful and insightful conclusions/reports.
• Experience in developing financial models for forecasting and simulations.
• Strong attention to detail and accuracy in financial analysis, reporting, and forecasting.
• Proficiency in financial software and tools such as Excel is a must and proficiency in SQL and Query is a plus.
• Collaborative mindset with the ability to work cross-functionally and establish effective working relationships with stakeholders, especially explain complex financial information to non-financial stakeholders.
• Ability to manage multiple tasks and meet deadlines and work effectively in a team environment.