Financial Business Partner财务BPHangzhouExperiencedFull-timeResponsibilities1. Deeply understand the business and its business model, and assist in business planning and financial budgeting.
2. Track budget execution on a monthly/quarterly basis, prepare management reports, identify deviations in a timely manner, and drive adjustments to support annual business goals.
3. Analyze business drivers, identify potential risks or areas for improvement, and deliver special reports on business performance to help improve financial outcomes.
4. Drive data system development and process optimization, and improve the financial KPI monitoring system.
1、深入理解业务及商业模式，协助制定业务规划和财务预算；
2、月度/季度跟踪预算执行情况，编制管理报表，及时发现偏差并推动调整，支撑业务全年目标达成；
3、深入分析业务驱动因素，及时识别潜在风险或可优化点，出具专项经营分析报告，助力公司提升财务表现；
4、推进数据系统建设和流程优化，完善财务指标监控体系。Qualifications1. Bachelor‘s degree or above, preferably in Finance, Accounting, or related fields.
2. 3+ years of experience in Financial BP, Financial Analysis, or related roles. Experience in Internet, AI, or high-growth companies is preferred.
3. Strong financial and data analysis skills, with the ability to identify and solve problems. CPA is a plus.
4. Ability to think from a holistic perspective, understand growth logic and business models, and independently complete business analysis and insights.
5. Strong communication skills, proactive attitude, and genuine interest in the AI field.
1、本科及以上学历，金融、财会等相关专业优先；
2、3年以上财务BP、财务分析或相关经验，有互联网、AI行业或快速成长型公司财务BP工作经验优先；
3、财务与数据分析能力强，善于发现问题，解决问题，CPA优先；
4、具备全局视角，能够从业务整体理解增长逻辑与商业模式，独立完成经营分析与业务洞察输出；
5、擅长沟通，积极主动，对AI领域有兴趣。Apply
