Senior Financial Analyst

Disney · Shanghai

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职位介绍：

在这个职位上，您将作为业务线或特定业务领域的财务联络人，积极影响业务团队有效执行预算，使公司得以实现业绩目标；并为各类关键业务决策提供财务分析的独到见解，推动公司业务的可持续增长。

您将有机会接触上海迪士尼度假区多个业务线的工作内容，发挥思考型伙伴的作用，与业务部门协同合作，推进各类跨部门项目，使公司从长远的角度得以高效地运用资源和实现发展。

工作内容：

• 您将作为业务部门的财务伙伴、支持该业务线的日常运作，包括但不限于处理运营中出现的财务类需求、协调会计账务处理、预算与支出的相关审批、协调多部门沟通等；
• 您将支持公司各关键业务周期的财务计划：长期经营计划、全年经营预算和短期滚动预测，为业务部门有效完成预算目标提供持续的建议和方案；
• 您将持续跟进分析业务部门的业绩表现，更新并持续改进常规业绩分析报告，提出有价值的见解并提出建议方案，并在各类会议中进行报告演讲；
• 您将深度参与各类研究分析项目（如特定业绩表现分析、投资回报分析、商业策略和业务合作的财务模型测算、 成本效率提升、商业机会挖掘等），独立建立和维护财务分析模型，以清晰，简洁和结构化的方式撰写分析报告，为复杂的关键业务决策提供策略性、有价值的见解，实现公司业绩增值。

我们希望您：

• 至少3年以上财务或商业分析，财务规划或战略计划相关领域工作经验；
• 本科或硕士，财务、金融或会计相关专业；
• 熟练掌握量性分析和财务建模，具备搭建、分析并清楚阐述财务报表、财务指标和财务预测的能力，能进行复杂的业务阐述和分析；
• 中英文口头和书面均流利，具备良好的沟通技能和跨部门协调能力；
• 有很强的责任感，能在快节奏的工作环境中独立高效地完成多项任务；
• 具有强大的快速自学能力，适应跨国公司中复杂而多样化的业务部门；
• 熟练使用Excel和PowerPoint；
• 有数据处理相关经验者优先，如掌握SQL, PowerBI, Tableau等的使用。

Job Summary：

In this role, you will act as the finance contact window to line(s) of business or specific business area and proactively influence the business team to execute budgets effectively so that the company can achieve its business results; and provide impeccable insights through financial analysis to inform various key business decisions and drive sustainable growth for the company.

You will have the opportunity to get exposed to a wide variety of lines of business at Shanghai Disney Resort, and play the role of a thought partner, to collaborate with business departments on various cross-departmental projects, so that the resources are effectively and efficiently utilized to drive the growth from the lens of long-term success.

Key Responsibilities：

• You will perform as the finance business partner to support the operations of line(s) of business or specific business area as the key contact person, including but not limited to handling the finance related questions, coordinating accounting journal entries, reviewing budget and funding related requests, as well as facilitating cross-functional discussions for finance related matters;
• You will support the making of company's financial plans across key business cycles: Long Term Plan, Annual Operating Plan and rolling forecasting cycles, provide suggestions and action plans to line of business to manage the budget and meet the targets effectively;
• You will continuously analyze the business performance of the line of business; improve and deliver regular management report on business performance while provide valuable insights and recommendations on business solution alternatives,  and make a presentation at various business meetings;
• You will be deeply involved in various analytical projects (eg. ad hoc performance review, return on investment analysis, financial modeling behind the commercial strategy and business deal, cost efficiency improvement, business opportunity assessment, etc.), to build up financial models independently; write analysis reports in a clear, concise, and well-structured manner; provide strategic and value-added insights to support key decisions for complex business and contribute to company’s business growth.

Required Qualifications：

• At least 3 years or above of relevant professional work experience in financial or business analysis, Financial Planning & Analysis or strategic planning related functions;
• Bachelor or Master’s degree in Finance or Accounting;
• Advanced capability in quantitative analysis and financial modeling, ability to build, analyze and interpret financial reports, metrics and projections with a clear logic; capable of complex business interpretation and analysis;
• Fluent in spoken and written Chinese and English, with polished communication skills and interdepartmental coordination skills;
• Strong sense of responsibility and the ability to thrive in a fast-paced environment and the flexibility to handle multiple priorities independently;
• Quick learner with strong self-learning ability; adapt to a complex and diverse business unit of a multi-national company;
• Advanced Microsoft Excel and PowerPoint skills;
• Prefer to have data processing experience, eg. the use of SQL, PowerBI, Tableau, etc..

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