财务分析专员 FP&A Gereralist

1. 管理预算、预测和长期计划流程;与跨职能团队合作，为公司建立基础财务模型

2. 与公司领导一起制定财务预测/预算，以指导决策并作为财务绩效的基准

3. 执行财务情景分析，以支持高级管理层的战略决策

4. 根据预算/预测和上一年度分析实际情况，作为管理层财务问题的顾问

5. 通过向管理层提供有关业务绩效的及时、详细和有意义的见解和可见性来支持决策制定

6. 与C级和副总裁级别的高管合作，了解影响公司财务业绩的宏观经济和行业因素;与领导合作制定收入和盈利预测

7. 研究和分析竞争对手的财务报告和市场趋势，为公司的长期和短期决策提供有见地的信息

8. 在需要时进行特别分析以协助管理决策。

1. Manage the budgeting, forecasting and long-term planning process; Work with cross-functional teams to build the foundational financial modeling for the Company

2. Work with Company leaders to develop financial forecast/budgets that will guide decision making and serve as a benchmark on financial performance

3. Perform financial scenario analysis to support senior management#39;s strategic decision-making

4. Analyze actuals against budget/ forecast and prior year, to serve as management’s advisor on financial matters

5. Support decision making by providing management with timely, detailed, and meaningful insights and visibility on business performance

6. Work with C and VP Level Executives to understand Macro Economic and Industry factors that impact Company financial performance; Partner with leaders to develop revenue and profitability forecasts

7. Research and analyze financial reports of competitors, and market trends to provide insightful information to aid in company’s long-term and short-term decision making

8. Perform ad hoc analysis where required to assist in management decision making.

截止日期：2025年10月30日