Monthly FP&A reporting
Own key components of the monthly FP&A report: pulling data, assembling the pack, and ensuring accuracy and consistency across cuts
Maintain and improve recurring reporting templates over time
Flag variances and anomalies proactively; don't just assemble numbers, understand them
Build and maintain profitability analyses by customer, region, product line, etc.
Support business performance reviews and the FP&A Business Partner in China on planning cycles, reporting, and business unit analysis
Turn around ad hoc requests from senior leadership quickly; think hours, not days
Prepare executive-facing PowerPoint materials including operating reviews, strategy updates, and board materials, working directly with the Head of Strategy & FP&A
Translate financial analysis and business narratives into clean, structured slides for a senior audience
Maintain consistency and quality across recurring presentation templates
Pull, clean, and manipulate data independently; you don’t need a data team to run queries for you
Work across multiple data sources to assemble coherent views of business performance
Support the broader team with analysis, formatting, and data preparation as needed

Bilingual fluency in Mandarin Chinese
Solid financial modeling and Excel skills; you build clean, well-structured models and know how to maintain them
Ability to pull and manipulate data independently; SQL is a plus but not required if you can get the job done another way
Experience with profitability analysis or business performance reporting, such as customer-level, regional, or product-level P&L work
Ability to build clean, logically structured executive PowerPoints
Attention to detail and reliability; the monthly reporting cycle depends on you getting it right
Clear written communication and the judgment to know when a quick answer is better than a perfect one
Willingness to work evening hours on a regular basis to coordinate with teams in China

Strategic Finance Analyst

Key skills