Gotion Inc.
Financial Planning and Analysis Manager
Gotion Inc., San Francisco, California, United States, 94199
Overview
As the FP&A Manager, you’ll be working with some of the industry’s brightest minds to oversee the company’s budgeting, forecasting, and long-term planning processes while delivering meaningful financial insights that guide strategic decision-making. You will partner with leadership to optimize business performance, identify opportunities, and ensure the organization’s financial goals are met.
Responsibilities
Manage the budgeting, forecasting, and long-term planning process, ensuring process continuity with effective backups in place for all critical activities
Partner with company leaders to develop financial forecasts and budgets that drive decision-making and provide benchmarks for measuring performance
Perform financial scenario analyses to support senior management in making informed strategic decisions
Analyze actual results versus budget, forecast, and prior year, serving as a trusted advisor on financial matters
Provide management with timely, detailed, and actionable insights into business performance
Collaborate with C-level and VP-level executives to assess macroeconomic and industry factors impacting financial performance, developing accurate revenue and profitability forecasts
Research competitor financial reports and market trends to inform both short- and long-term business strategy
Identify opportunities to streamline FP&A processes through automation and improved data analytics
Serve as a point of contact for internal and external stakeholders requiring financial performance analysis
Perform ad hoc analysis to support critical management decisions
Basic Qualifications
Bachelor’s Degree in Accounting, Finance, or related field required
Bilingual fluency (Chinese Mandarin and English) is highly desired
5+ years’ experience in financial analysis and modeling
Big 4 experience (2+ years) combined with private industry experience (3+ years) strongly desired
Advanced Microsoft Excel skills (pivot tables, VLOOKUP, SUMIF, etc.) and ability to manipulate and analyze large data sets
Strong analytical, prioritization, and execution skills in high-pressure environments
Positive, adaptable mindset with the ability to adjust to changing priorities
Excellent verbal, written, and interpersonal communication skills for effective collaboration with cross-functional teams
Seniority level
Mid-Senior level
Employment type
Full-time
Job function
Analyst and Management
Industries
Industrial Machinery Manufacturing
Staffing and Recruiting
Machinery Manufacturing
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Responsibilities
Manage the budgeting, forecasting, and long-term planning process, ensuring process continuity with effective backups in place for all critical activities
Partner with company leaders to develop financial forecasts and budgets that drive decision-making and provide benchmarks for measuring performance
Perform financial scenario analyses to support senior management in making informed strategic decisions
Analyze actual results versus budget, forecast, and prior year, serving as a trusted advisor on financial matters
Provide management with timely, detailed, and actionable insights into business performance
Collaborate with C-level and VP-level executives to assess macroeconomic and industry factors impacting financial performance, developing accurate revenue and profitability forecasts
Research competitor financial reports and market trends to inform both short- and long-term business strategy
Identify opportunities to streamline FP&A processes through automation and improved data analytics
Serve as a point of contact for internal and external stakeholders requiring financial performance analysis
Perform ad hoc analysis to support critical management decisions
Basic Qualifications
Bachelor’s Degree in Accounting, Finance, or related field required
Bilingual fluency (Chinese Mandarin and English) is highly desired
5+ years’ experience in financial analysis and modeling
Big 4 experience (2+ years) combined with private industry experience (3+ years) strongly desired
Advanced Microsoft Excel skills (pivot tables, VLOOKUP, SUMIF, etc.) and ability to manipulate and analyze large data sets
Strong analytical, prioritization, and execution skills in high-pressure environments
Positive, adaptable mindset with the ability to adjust to changing priorities
Excellent verbal, written, and interpersonal communication skills for effective collaboration with cross-functional teams
Seniority level
Mid-Senior level
Employment type
Full-time
Job function
Analyst and Management
Industries
Industrial Machinery Manufacturing
Staffing and Recruiting
Machinery Manufacturing
#J-18808-Ljbffr