Associate, FP&A, Finance / 财务计划与分析助理
New York University
- 上海市
- 长期
- 全职
- Perform budget check and prepare budget amendments to achieve budget control on each program, grant, and cost center;
- Review and process the requests of budget transfers from units;
- Assist to develop continued budgeting, long-term financial planning for NYU Shanghai and NYU Shanghai Foundation;
- Collate budget data and configuration upon the budget appropriation;
- Prepare monthly and quarterly financial performance reports, and rolling forward cash flow forecast, providing variance explanations and forward-looking performance estimates;
- Provide ad hoc reporting and analysis for senior management as needed;
- Assist to prepare comprehensive financial reports, business initiatives, as per the requirements of stakeholders or government;
- Help design new reports and dashboards to efficiently deliver the financial results to senior management;
- Assist in maintaining the long-term plan and budget model.
- 1-3 years of progressive financial planning and analysis;
- Bachelor's Degree in Finance, Accounting, Analytics, or relevant field;
- Solid analytical background, attention to detail, experience managing big data sets and financial modeling;
- A high degree of initiative and self-motivation;
- Focus on objectives, problem solving and management skills to complete jobs on time;
- Excellent verbal and written communication skills in English and Mandarin;
- Proficient in Excel (pivot tables, sumif, vlookup) and advanced skills PowerPoint.