财务分析-抖音电商
Core
Build and optimize rolling financial forecast models, monitor budget execution, and analyze variances between forecast and actuals for e-commerce business.
Role type
Financial Analyst (E-commerce)
Builds
Management reports and financial dashboards for e-commerce GMV and revenue
Domain
E-commerce / Retail
Deliverable
dashboards & analysis
Required skills
Financial forecasting, Budget management, Variance analysis, Data modeling, Business metrics analysis, Cross-functional collaboration, SQL, Hive, Office productivity tools
Preferred skills
AI tools for efficiency, Advanced data analysis tools
Responsibilities
Monitor financial data and business metrics daily, produce ad-hoc and monthly reports, support business-finance data construction, interface with group finance and business analytics teams
Seniority
Mid-level, hands-on IC
Sourced via bytedance · Listed on CareerPlan, which tracks 855,000+ jobs from 20+ sources.
