FP&A 财务分析
千言信息技术(上海)有限公司
- 公司规模:50-150人
- 公司性质:外资(欧美)
- 公司行业:计算机软件
职位信息
- 发布日期:2020-12-27
- 工作地点:上海-静安区
- 招聘人数:1人
- 工作经验:5-7年经验
- 学历要求:本科
- 语言要求:英语熟练
- 职位月薪:2-2.5万/月
- 职位类别:财务分析员
职位描述
About italki
Our business italki is a global language learning marketplace that connects students and teachers through 1-on-1 online language lessons. We’ve helped more than 5 million language learners take control of their learning and make their language journey unique. To us, nothing beats human connection when it comes to language learning, which is why it’s our aim to make italki the best community marketplace on the internet. With over 10,000 teachers teaching more than 130 languages, we have an ever-expanding pool of diverse languages available for everyone to learn, anytime, anywhere.
Our Team When you choose to join italki, you join forces with a dynamic and culturally diverse company. Our users come from all over the world and so does our team. It is this diversity which makes italki unique. We've people from over 16 countries working in italki. We’re constantly growing and bringing cultures together to create a global language learning community.
Reasons to Join
We are a global business company!
International workspace.
Central, downtown location
Great medical insurance
15 paid personal days per year
Yearly team travel
Travel Benefit
Technology Benefit
Study Benefit
Fitness Benefit
Language learning credits every month
Opportunities for career advancement
As a member of the Finance team at italki, you will help power its analytical responsibilities through data. The Senior Financial Planning and Analysis will help set the financial direction for italki in the forms of data acquisition, data manipulation, reporting, analysis, and various ad hoc initiatives to accelerate growth and expansion for the company. You’ll be heavily relied upon as a cornerstone of the growing Finance team that aims to bring financial discipline, analytics, and intelligence to italki.
Responsibilities
Lead the preparation of forecasts and budgets including consolidation, forecasting and reporting of the P&L
Responsible for reporting and analyzing financial results and communicating financial performance in presentations
Analyze plans and forecast to understand variances to prior year and budget as well as identify risks and opportunities
Monthly and quarterly closes: assist with the P&L close and pacing process; communicate regularly with operation team and FP&A
Ensure smooth and effective communication and timely and accurate reporting of the operation and financial results
Perform financial analysis on key projects/issues and assist relative department to increase revenue or reduce cost through smart financial decisions
Efficiently acquire, transform, and supply raw data for various Financial and Operational model needs or ad hoc initiatives.
Apply your expertise in quantitative analysis, coupled with qualitative insights, and articulate your findings to individuals of varying professional backgrounds.
Requirements
Bachelor degree in Accounting, Finance or a related field
Minimum 6 years of finance work experience with a minimum of 2 years in a similar role or equivalent experience
Strong background acquiring, researching, and manipulating complex and large data sets
Experience with data visualization tools (Chartio, Tableau, Microstrategy, etc)
Excellent analytical abilities, strong interpersonal skills, and an ability to work and communicate effectively with all levels of operations and senior management
Strong time-management skills, and ability to manage multiple projects simultaneously in a fast paced environment
Ability to work both independently and with a team and have the flexibility to take on miscellaneous tasks as assigned
公司介绍
在italki你总是可以便捷地找到合适的母语教师,并预约他们的一对一在线课时。我们拥有超过500万的语言学习者,10000+的教师注册在italki平台上教授130多种语言。
我们的团队和办公地点在上海市中心,英语的工作环境,我们也会用汉语,西班牙语,俄罗斯语,意大利语,法语,广东话等。
公司福利:
电子产品报销
补充医疗保险
看牙福利
学习鼓励津贴
灵活福利:每包含旅游、交通、学习、家庭体检、电话等项目
年假:15天年假;10天带薪病假等等
联系方式
- 公司地址:地址:span上海市巨鹿路417号欣广大厦5楼