[RFC] Principal, Financial Planning & Analysis
Core
Finance Business Partner supporting Rocket Fulfillment Center (RFC) operations in Taiwan, focusing on financial planning, performance monitoring, and cost efficiency.
Role type
Senior Finance Business Partner
Builds
Financial models, dashboards, and KPIs for fulfillment operations
Domain
E-commerce logistics and fulfillment
Deliverable
dashboards & analysis
Required skills
Financial planning, budgeting, forecasting, variance analysis, data analysis, financial modeling, Excel
Preferred skills
MBA, SQL, PowerBI
Responsibilities
Support RFC financial planning processes including budgeting, forecasting, and variance analysis; Partner with Fulfillment Operations leaders to track and improve key metrics; Conduct data analysis to identify performance gaps; Develop and maintain reporting, dashboards, and KPIs; Build financial models to support capacity planning and process improvements.
Seniority
Senior, hands-on IC