۴ روز پیش

استخدام Senior FP&A Specialist در گروه علی بابا

گروه علی بابا

تهران

۴ روز پیش اطلاعات تماس

حضوری

لیسانس, فوق لیسانس

سابقه دارد (۵ تا ۹ سال)

حقوق توافقی

آقا و خانم

تمام وقت

مشاهده اطلاعات تماس

اطلاعات بیشتر

گروه علی بابا در تهران جهت تکمیل کادر خود به افراد واجد شرایط ذیل نیازمند است.

Description

job title

Job Description
We are looking for a Senior FP&A Specialist to lead financial planning, forecasting, and performance analysis across our business units. You will partner with senior management to turn data into clear, actionable insights, and play a key role in modernizing our FP&A processes with BI and AI-powered tools.
Responsibilities:
Lead the annual budgeting and rolling forecast process for all business units and consolidate them into a single master budget.
Continuously improve budgeting, financial projection, and operating forecast methodologies to increase accuracy and reduce cycle time.
Build and maintain financial models to support strategic initiatives, growth projections, and scenario analysis.
Monitor and analyze trends in key financial and operational KPIs, including revenue, expenses, and profit margins.
Investigate unexpected variances, identify root causes, and recommend corrective actions.
Prepare and present monthly and quarterly performance reports to senior management and department leaders.
Validate data received from various units to ensure accuracy and consistency.
Deliver ad-hoc analyses to support business decisions.
Implement and maintain BI tools and dashboards that give leadership real-time visibility into performance.
Identify and apply AI-driven solutions to automate repetitive tasks, accelerate analysis, and improve forecast quality.
Promote best practices for the responsible use of AI tools within the finance team.
Act as a trusted advisor to management and department leaders, providing data-driven insights.
Mentor junior team members and contribute to building a strong analytical culture.
Requirements:
Bachelor's or Master's degree in Finance, Accounting, Economics, Business, Statistics, Mathematics, or an MBA.
5+ years of experience in FP&A, corporate finance, or financial analysis, preferably in a multi-business or tech-driven environment.
Solid understanding of accounting, financial, and operational principles.
Advanced Excel and financial modeling skills; hands-on experience with BI tools such as Power BI or Tableau.
Practical experience using AI tools (e.g., Claude, ChatGPT, Microsoft Copilot) in financial work, such as variance analysis, forecasting, report drafting, and data summarization.
Ability to write effective, structured prompts and to critically validate AI-generated outputs before using them in decision-making.
Awareness of data privacy and confidentiality considerations when working with AI tools.
Familiarity with SQL or Python is a strong plus.
Excellent communication and presentation skills, with the ability to engage all levels of management.
Strong commitment to quality, ethics, integrity, and compliance.
Comfortable working through ambiguity and solving problems without clear-cut answers.
Exceptional attention to detail and the ability to manage competing priorities while keeping sight of the big picture.

Senior FP&A Specialist

متقاضیان واجد شرایط می توانند با کلیک روی لینک تکمیل فرم استخدام، رزومه خود را ارسال نمایند.

اطلاعات تماس

گزارش مشکل آگهی

ثبت‌نام برای تکمیل فرم استخدام اینجا کلیک نمایید
مهلت ۱۴۰۵/۰۹/۰۸

استخدام علی بابا (Alibaba)

در صورتی که تمایل به مشاهده همه آگهی‌های استخدام (علی بابا (Alibaba)) دارید، می‌توانید با ورود به صفحه اختصاصی (علی بابا (Alibaba)) دیگر آگهی‌ها و فرصت‌های شغلی مربوطه را مشاهده نمایید.

مشاهده آگهی‌های استخدام

مشاهده تمام آگهی‌ها

آگهی‌های مشابه