Senior Financial Analyst

Job Description

1. Collect financial and business data from the company and its various functional departments, establish an operational status database, and provide timely financial analysis reports to support the company's business operations.
2. Analyze the company's financial and business data from multiple perspectives, such as profitability and operational efficiency, and provide corresponding analysis reports.
3. Assist business departments in conducting project feasibility analysis and provide relevant financial opinions and recommendations.
4. Business support: Conduct customer, product, and new business calculations, assist business departments in completing project feasibility analyses, and provide financial advice and recommendations.
5. Accurately prepare financial budgets and rolling forecasts based on resource input, and effectively analyze budget execution and any off-budget situations.