Financial Planning & Analysis Manager

Overview

Purpose of Role

The FPA Manager is responsible for driving the company’s 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

• 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
• 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
• 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
• 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)
• 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

Qualifications

About Bobobox

Hospitality & Tourism 101-1,000 employees

Founded in 2018, Bobobox is a property technology and hospitality company that specializes in providing sleeping accommodations. Renowned for our Bobopod, Bobocabin, and Bobodeli. We are now present in 30+ locations across Indonesia.

We call our team Bob Squad. In living our daily life at Bobobox, we uphold 4 core values. Our values are BOBO (Best Attitude, Obsessive Curiosity, Bring Result, and Open Communication).

Since day one, we are a firm believer in sustainable growth. We believe that a company's growth aligned with the growth of its business and people within.

Be a part of Bobobox and #shapeyourcareer with us!

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