预算分析师（J105289）
Core
Assist business units in formulating medium-to-long-term financial planning, including 3-year plans, annual budgets, rolling quarterly budgets, and monthly forecasts.
Role type
Financial Planning & Analysis (FP&A) Analyst
Builds
Financial planning models, resource investment return mechanisms, and health assessment frameworks
Domain
Finance / Business Strategy
Required skills
Financial planning, Business model analysis, Financial modeling, Risk identification, Resource allocation, Process improvement
Preferred skills
Business development support, Cross-functional collaboration, Strategic advisory
Responsibilities
Assist in creating 3-year plans, annual budgets, and monthly forecasts; Analyze business models to provide financial advice; Build and optimize financial forecasting models; Establish resource ROI evaluation mechanisms; Monitor business health and identify risks; Support management mechanism and process system construction.