面議(經常性薪資達4萬元或以上) 台北市內湖區 3年工作經驗 1天前更新
|About the Role|
We‘re looking for a forward-thinking Financial Planning & Analysis Manager to join our team. In this strategic role, you‘ll drive critical insights that shape business decisions and influence the company’s financial direction. From budgeting and forecasting to in-depth financial analysis, you’ll work across functions to deliver high-impact recommendations that fuel sustainable growth.
|What Will You Do|
• Lead financial planning activities, including annual budgeting, quarterly forecasting, and long-term strategic financial planning
• Monitor and analyze financial performance, identifying variances between actual results and budget/forecast, and providing actionable insights
• Conduct detailed financial and operational analysis to highlight trends, risks, and opportunities that support data-driven decision-making
• Partner with business units to understand key performance drivers and provide financial advice that influences strategic and operational initiatives
• Prepare and deliver monthly financial reports, dashboards, and key performance indicators (KPIs) for leadership review
• Support scenario modeling, investment analysis, and cost-benefit evaluations to guide business growth and efficiency
• Contribute to board and executive presentations, ensuring clear communication of financial performance and strategic implications
• Maintain and improve financial models, ensuring accuracy, scalability, and alignment with evolving business needs
• Collaborate on finance system improvements and automation initiatives to enhance reporting speed, accuracy, and data integrity
• Ensure compliance and data consistency in financial reporting, and support internal and external audit processes as needed
|Who You Are|
• Bachelor’s degree in Finance, Accounting, Economics, or related field
• Minimum 3 years of hands-on experience in financial analysis, budgeting, or FP&A
• Strong command of Excel and data modeling; experience with financial tools (e.g., SAP, Oracle, Power BI) is a plus
• Analytical and detail-oriented with a proactive, problem-solving mindset
• Excellent communication and interpersonal skills; able to simplify complex data for business leaders
• Capable of working independently, managing multiple tasks, and delivering under pressure in a dynamic environment
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