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سامانه استخدام نیرو در سراسر کشور
استخدام نیرو انسانی — کلیک کنید
ثبت‌نام و تکمیل پرونده در سامانه استخدام فوری
استخدام Senior FP&A Specialist در گروه علی بابا
(2 days ago)
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تهران، تهران
نوع همکاری
تمام وقت
سفرهای کاری
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شاخص‌های کلیدی از نظر کارفرما
شرح شغل و وظایف
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 |
شرایط احراز شغل
سن
18 - 50 سال
جنسیت
فرق نمی کند
تحصیلات
استخدام نیرو انسانی — کلیک کنید
ارسال رزومه
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