FP&A Analyst supporting budgeting and forecasting for a global technology company. Collaborating with finance and business leaders to analyze performance across regions and product lines.
Responsibilities
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.
Fixed Asset Accountant in charge of fixed asset management at Hershey. Overseeing internal orders, capital asset administration, and compliance with US GAAP standards.
Senior Director for Asset - Backed Securities at Fitch Ratings. Leading analysis of credit risks and writing market commentary based in Chicago's digital infrastructure sector.
Senior Director at Fitch Ratings overseeing ABS related projects in digital infrastructure. Driving analytical and managerial responsibilities within a collaborative and innovative team environment.
Credit Analyst - Senior Analyst analyzing Structured Finance and Covered Bonds at Fitch Ratings in Paris. Producing reports, assessing risks, and engaging in communication with debt arrangers.
Associate Director analyzing ratings on CLOs, requiring strong analytical skills and financial expertise at Fitch Ratings. The role includes preparing conclusions and contributing to research publications.
Associate Director of Finance at Goizueta Business School overseeing financial management and reporting. Responsible for budgeting, analysis, and strategic financial decisions for the organization.
Vice Provost for Academic Finance managing financial portfolio for the Provost's office at Emory University. Responsible for strategic leadership, resource planning, and operational performance in a complex academic environment.
Executive Assistant providing senior - level support to the Executive Director of Financial Services. Ensuring smooth operations and data analysis for the Ministry of Public Safety and Emergency Services.
FP&A Analyst II at Aflac handling financial analysis and reporting tasks. Collaborating with various organizational members to support financial planning and analysis best practices.