CareerPlan

Senior Financial Analyst

Shanghai, PhilippinesFull-time2026-10-29 → 2026-11-10

Core

Drive financial planning, performance analysis, and risk assessment for the Asia Pacific business unit.

Role type

Senior Financial Analyst

Builds

Financial forecasts, budgets, strategic simulations, and performance reports for brand initiatives.

Domain

Retail/FMCG, Finance

Deliverable

dashboards & analysis

Required skills

Financial modeling, P&L analysis, budgeting, strategic planning, data analysis, Excel, US GAAP

Preferred skills

Mandarin, S&OP knowledge, inventory planning

Responsibilities

Analyze KPIs to identify business opportunities and risks; support monthly forecasting and annual budgeting; partner with brand teams on financial simulations; collaborate with Operations on S&OP and inventory planning; execute special projects and ad hoc analysis.

Seniority

Senior, hands-on IC