Analyzing financial data to support strategic decision-making
Management reporting, forecasting, budgeting, and variance analysis to drive financial performance
Act as a financial consultant and business partner to support key business units and departments
Work closely with various internal leaders and stakeholders
Present financial results/findings to management
Create various financial models to support or inform different business decisions
Establish budgets and forecasts on behalf of business partners
Support any ad hoc requests that arise
Collaborate with sister finance teams (i.e. accounting, AP/AR) and business partners that are located globally
Create, analyze, and present monthly financial results that include business partner level Income statements comparing actuals versus budget, forecast, and prior year
Clearly articulate findings to both business partners and finance management.
Support team’s effort to move financial data into PowerBI dashboard and present findings in an interactive and effective manner
Research variances between actuals and budget/forecast, then summarize the findings to finance leadership and business partners

Bachelor's degree or above in Finance, Accounting, Economics, Business Administration, or a related field or commensurate experience
Existing experience in FP&A is highly preferred but not required
Experience with financial reporting, budgeting, forecasting, and variance analysis
Proficiency in financial modeling specifically the ability to effectively take over existing models, build new models from scratch and build in error checks
Experience with large datasets that include handling, cleansing, mapping, and analyzing of said data
Experience with disparate datasets that require reconciliation before combining
Experience working with stakeholders across different disciplines and time zones preferred
Experience in a fast-paced, growth-oriented environment
Ability to speak Chinese (Mandarin) is preferred but not required
Demonstrated proficiency in MSOffice, particularly Excel and Powerpoint
Travel: 10% annually nationally and internationally with overnight stays.

DerbySoft

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