财务BP-Spring
Core
Financial Business Partner and analyst supporting AI business units, focusing on budgeting, revenue forecasting, variance analysis, and driving growth targets.
Role type
Senior Financial Business Partner (AI)
Builds
Revenue, cost, and growth targets for AI business lines
Domain
Artificial Intelligence / Technology
Required skills
Financial planning and analysis, budgeting, revenue forecasting, variance analysis, business partnering, data analysis, strategic problem solving, presentation skills
Preferred skills
Experience in client-side financial BP, consulting, business analysis, or investment, hands-on AI tool usage, ability to build analytical frameworks with limited information
Technologies
AI tools, financial modeling software
Responsibilities
Collaborate with business teams to track key milestones and drive target achievement, conduct external research and benchmarking to produce special analysis reports, participate in management reporting rule definition and performance metric system construction
