Hybrid FP&A Analyst

Posted 3 weeks ago

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About the role

  • Assist in preparing monthly financial and management reports, including variance and trend analyses.
  • Support annual budgeting and quarterly forecasting processes; collect and consolidate inputs from business units.
  • Maintain accurate financial data from ERP and BI systems; perform data checks and create analytical summaries.
  • Help build and update Excel-based financial models (revenue, cost, cash flow, profitability).
  • Work with Product, Sales, and Operations teams to gather information and improve financial visibility.
  • Conduct research and provide analysis to support management decisions.

Requirements

  • Bachelor’s degree in Finance, Accounting, Economics, Business, or a related field.
  • 1-3 years of experience in FP&A, accounting, or data analysis.
  • Strong Excel skills (PivotTable, VLOOKUP, SUMIFS, and basic financial formulas).
  • Fluent in both Chinese and English, with strong written and verbal communication skills.
  • Driven, proactive, and keen to learn in a fast-paced, global environment.

Benefits

  • Flexible with working hours to effectively bridge global time differences and support our international teams and operations.

Job title

FP&A Analyst

Job type

Experience level

Junior

Salary

Not specified

Degree requirement

Bachelor's Degree

Tech skills

Location requirements

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