Financial Planning & Analysis Representa
Job Description
一、职位概述
负责公司/业务单元的财务规划与分析工作,支持预算制定、经营分析及决策支持,通过数据分析推动业务优化与业绩提升。
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二、主要职责(Key Responsibilities)
1. 预算与预测(Budgeting & Forecasting)
• 参与年度预算(Budget)及滚动预测(Forecast)编制
• 跟踪预算执行情况,分析偏差并提出改进建议
• 协助业务部门制定收入、成本及费用计划
2. 经营分析(Business Performance Analysis)
• 定期输出经营分析报告(收入、成本、利润等)
• 分析关键驱动因素(Drivers),识别风险与机会
• 支持月度/季度/年度 Business Review
3. 决策支持(Business Partnering)
• 与业务团队(Sales/Operations等)紧密合作
• 提供财务视角的分析与建议(pricing、investment等)
• 支持新业务/项目的可行性分析(ROI、IRR等)
4. 数据与报表管理(Reporting & Data Management)
• 搭建和优化财务分析模型及报表体系
• 提高数据准确性与分析效率(自动化/工具优化)
• 使用系统(如SAP/Power BI)进行数据提取与分析
5. 管理报表与定期会议(Management Reporting & Presentations)
• 准备管理报表
• 组织会议与相关团队沟通
5. 其他支持
• 协助财务相关项目(流程优化、标准化、系统上线等)
• 支持Audit/合规相关需求
• 其他临时指派的任务
三、任职要求(Qualifications)
基础要求
• 本科及以上学历,财务、会计、经济管理相关专业
• 3–8年财务分析/FP&A相关经验(可根据level调整)
• 良好的财务基础(BS、P&L、固定资产、成本结构、预算管理)
专业能力
• 熟悉财务模型、预算编制与差异分析
• 熟练使用Excel(Pivot、建模等),熟悉Power BI/Tableau优先
• 有ERP系统经验(SAP/OneStream等)优先
软性能力
• 强数据分析能力 & 逻辑思维
• 良好的沟通能力(可对接业务团队)
• 良好的分析/解决问题能力
• 自驱力强,能在快节奏环境中工作
语言
• 英语读写能力良好
About Accenture
Accenture is a leading global professional services company that helps the world’s leading businesses, governments and other organizations build their digital core, optimize their operations, accelerate revenue growth and enhance citizen services—creating tangible value at speed and scale. We are a talent- and innovation-led company with approximately 791,000 people serving clients in more than 120 countries. Technology is at the core of change today, and we are one of the world’s leaders in helping drive that change, with strong ecosystem relationships. We combine our strength in technology and leadership in cloud, data and AI with unmatched industry experience, functional expertise and global delivery capability. Our broad range of services, solutions and assets across Strategy & Consulting, Technology, Operations, Industry X and Song, together with our culture of shared success and commitment to creating 360° value, enable us to help our clients reinvent and build trusted, lasting relationships. We measure our success by the 360° value we create for our clients, each other, our shareholders, partners and communities.Visit us at www.accenture.com
Equal Employment Opportunity Statement
We believe that no one should be discriminated against because of their differences. All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, military veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by applicable law. Our rich diversity makes us more innovative, more competitive, and more creative, which helps us better serve our clients and our communities.
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Date Posted
05/27/2026
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