Senior Financial Analyst at 8002 Shanghai Intl Theme Park

About The Role

Job Summary：

In this role, you will act as the finance contact window to line(s) of business or specific business area and proactively influence the business team to execute budgets effectively so that the company can achieve its business results; and provide impeccable insights through financial analysis to inform various key business decisions and drive sustainable growth for the company.

You will have the opportunity to get exposed to a wide variety of lines of business at Shanghai Disney Resort, and play the role of a thought partner, to collaborate with business departments on various cross-departmental projects, so that the resources are effectively and efficiently utilized to drive the growth from the lens of long-term success.

Key Responsibilities：

You will perform as the finance business partner to support the operations of line(s) of business or specific business area as the key contact person, including but not limited to handling the finance related questions, coordinating accounting journal entries, reviewing budget and funding related requests, as well as facilitating cross-functional discussions for finance related matters;
You will support the making of company's financial plans across key business cycles: Long Term Plan, Annual Operating Plan and rolling forecasting cycles, provide suggestions and action plans to line of business to manage the budget and meet the targets effectively;
You will continuously analyze the business performance of the line of business; improve and deliver regular management report on business performance while provide valuable insights and recommendations on business solution alternatives, and make a presentation at various business meetings;
You will be deeply involved in various analytical projects (eg. ad hoc performance review, return on investment analysis, financial modeling behind the commercial strategy and business deal, cost efficiency improvement, business opportunity assessment, etc.), to build up financial models independently; write analysis reports in a clear, concise, and well-structured manner; provide strategic and value-added insights to support key decisions for complex business and contribute to company’s business growth.

Required Qualifications：

At least 3 years or above of relevant professional work experience in financial or business analysis, Financial Planning & Analysis or strategic planning related functions;
Bachelor or Master’s degree in Finance or Accounting;
Advanced capability in quantitative analysis and financial modeling, ability to build, analyze and interpret financial reports, metrics and projections with a clear logic; capable of complex business interpretation and analysis;
Fluent in spoken and written Chinese and English, with polished communication skills and interdepartmental coordination skills;
Strong sense of responsibility and the ability to thrive in a fast-paced environment and the flexibility to handle multiple priorities independently;
Quick learner with strong self-learning ability; adapt to a complex and diverse business unit of a multi-national company;
Advanced Microsoft Excel and PowerPoint skills;
Prefer to have data processing experience, eg. the use of SQL, PowerBI, Tableau, etc..