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Senior Financial Analyst 高级财务分析师 (Finance)

Shanghai, China

作为Business Operations Analysis team的关键成员,Senior Financial Analyst负责为业务伙伴提供即时相关的数据分析,进行有效的收入预测,改进现有数据运营流程,来支持业务团队快速有效地做出商业决策。这个角色会与销售运营团队、交付团队、Staffing团队、global以及其他各国财务团队进行多方密切协作,来影响大家达到共同的目的。
1. 与主要市场业务伙伴分享每周收入预测,追踪与年度目标和季度预测的对比,提出风险和机会,与业务团队共同追踪action items。
2. 协助和主持每月和每季度bottoms-up收入预测流程,包括前期数据清理的检测和跟进,预测过程中与交付团队、Staffing团队、相关国际销售和财务团队的对接,以及收入数据汇总和准备最终的leadership review报告。
3. 参与制定新客户的定价模型,在deal review过程中指出风险和机会,与相关国的财务团队和销售团队合作商讨,确保把后期可能的财务和业务风险降到最低。
4. 培养团队的Junior成员的独立解决问题的能力和ownership,帮助他们发展自己的职业生涯。
5. 与其他国内国外团队协作,影响他人和自己一起做为公司增加价值的事情。
6. 灵活调节工作的优先级,完成团队临时的紧急需求。
1. 本科及以上学历,经济、金融、财会、数理、统计等专业
2. 三年以上工作经验,有四大或其他会计师事务所审计工作经验、或上市公司分析类工作经验优先,有海外工作经历优先
3. 可以使用英文作为工作语言,听说读写流利
4. 具备极强的逻辑思维能力、流程导向和数据分析能力
5. 有从0到1建立流程或模型、解决问题的经验
6. 具有良好的团队协作能力、多任务处理能力、时间管理能力、主观能动性、创造力和沟通能力
7. 熟练使用Excel函数等基本数据处理功能,具有基本的数据挖掘与建模能力优先
8. 具有良好的职业道德,工作态度和学习能力,高度的自我驱动和结果导向
9. 具备AICPA, ACCA, CIA等财会资格证书者优先

Location: Xi’an preferred (also consider Wuhan, Chengdu, Beijing, Shanghai)

As a key role of the Business Operations Analysis team, the Senior Financial Analyst is expected to help business partners to drive business success by providing accurate and timely data support for decision making, driving effective forecast, improving current processes, communicating and influencing up, down and across. The role requires close collaboration with various departments, including Demand Operations team, Delivery team, Staffing Team, Global Finance and peer-country finance teams.

• Share weekly pacing report to track business performance against forecast scenarios, flag Risk & Opportunities to business team, and continuously track action items.
• Drive monthly bottoms-up forecast activities with support from team members, including the pre-forecast data hygiene check-ins and follow-ups, during-forecast business communications with staffing team, delivery team, and onshore demand team and finance team, forecast review template compilation for the use of leadership discussion.
• Participate in pre-sale price strategy modeling for new offshore client, and flag risk and opportunities in deal reviews. This will involve collaborating with other countries finance team and demand team.
• Coach and cultivate junior team member to help them grow with better problem-solving ability and ownership.
• Coordinate with function teams to drive process improvement, influence others to do the right things for the company as a whole.
• Be flexible with ad-hoc requests from the team.

• Bachelor’s Degree in Mathematics, Economics, Finance, Accounting or Statistics (or other quantitative field) required
• 3-5 years of professional experience in one or more of the fields below is required: audit, financial analysis, data analytics, sales analysis, operations analysis
• Professional experience overseas is preferred
• Has English written and verbal communication and presentation skills to working level as well as executive level
• Has process thinking mentality, creativity and analytical skills
• Has proven experience of driving a project from 0 to 1
• Be organized and have excellent time management and multi-tasking skills
• Data mining and Modeling skills are strongly preferred
• AICPA, ACCA, CIA, or Internal Audit knowledge preferred

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