【Job Summary】
We are seeking a proactive and detail-oriented FP&A Analyst to join our team. In this role, you will be a key business partner, transforming data into actionable insights to drive strategic decision-making. You will work closely with cross-functional teams to monitor business performance, manage financial planning, and enhance reporting capabilities to support our company's growth.
【Core Responsibilities】
◆ Financial Performance & Strategic Analysis:
-Conduct thorough analysis of business performance against budget and forecasts across various products and customer segments. Proactively identify key trends, risks, and opportunities for senior management.
-Collaborate with department leaders to develop and execute financial strategies that align with company goals.
◆ Financial Planning & Modeling:
-Support in global financial planning, mid-term strategic initiatives, and the consolidation, budgeting, and internal control processes.
-Maintain and improve financial models, ensuring their accuracy, scalability, and relevance to evolving business needs.
◆ Reporting & Compliance:
-Develop and implement new reports and dashboards to meet evolving business intelligence requirements.
-Ensure compliance with local statutory, tax, and regulatory filings.
◆ Project Management & Process Improvement:
-Assist in the implementation and enhancement of internal control systems.
-Support ad-hoc projects and assignments as required by senior management.
【Qualifications & Skills】
-Bachelor's degree in Finance, Accounting, or a related field.
-At least 5 years of experience in a Financial Planning & Analysis (FP&A) role.
-Advanced proficiency in Microsoft Excel and PowerPoint.
-Knowledge of SAP is a significant advantage.
-Fluent in both written and spoken English.
-Strong analytical skills, a detail-oriented mindset, and a proactive, problem-solving attitude.
-Excellent communication and interpersonal skills, with the ability to work independently and collaboratively in a fast-paced environment.