Sr. Financial Analyst /Financial Analyst
External
Unity · Shanghai, ChinaFull-timeOn-siteToday
BudgetingComplianceExcelFinancial ModelingForecastingStakeholder Management
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About the role
The FP&A Analyst acts as a critical business partner to Unity China business, performing complex financial planning, analysis and forecast to enable the development of business strategy, setting clear targets for the organization and ensuring compliance with financial policies and standards.
Responsibilities
- Work closely with Accounting team on month end closing and make sure financial data is accurate.
- Support budgeting, forecasting, and variance analysis for commercial operations, with a focus on pipeline, backlog, revenue, and GP tracking.
- Collaborate cross-functionally with Sales, Operation, Legal, Accounting, Tax to drive business performance and improve financial outcomes.
- Ensure compliance with both PRC GAAP and US GAAP, and align financial practices with corporate policies.
- Proactively identify improvement opportunities and drive automation and efficiency in financial processes.
- Support key initiatives such as new ERP implementation, process optimization, and system enhancement.
- Support internal and external audit actions.
- Provide ad-hoc analysis and support management decision-making.
Requirements
- Bachelor's degree in Accounting,Finance, or another quantitative field.
- Minimum requirement of 4 years of finance working experience, and prefer to have 3 years of Big 4 and 2 years in commercial finance /FP&A experience.
- Proficient in Advanced Excel.
- Fluent in both English and Mandarin.
- Solid understanding of PRC GAAP and US GAAP.
- Detail-oriented with a high degree of accuracy.
- Analytical thinking and problem-solving skills.
- Strong proficiency in financial modeling, analysis, and reporting.
- You might also have
- Strong communication and stakeholder management skills.
- Ability to work under pressure and handle multiple tasks simultaneously
- High level of ownership, deadline focused and self-motivated.
- Additional information
- Relocation support is not available for this position
- Work visa/immigration sponsorship is not available for this position
Benefits
At Unity, we want our team members to thrive. We offer a wide range of benefits designed to support well-being and work-life balance.Please note: Benefits eligibility, specific offerings, and coverage vary based on the country and employment status.Life at UnityHeadhunters and recruitment agencies may not submit resumes/CVs through this website or directly to managers. Unity does not accept unsolicited headhunter and agency resumes. Unity will not pay fees to any third-party agency or company that does not have a signed agreement with Unity.Your privacy is important to us. Please take a moment to review our Prospect and Applicant Privacy Policies. Should you have any concerns about your privacy, please contact us at DPO@unity.com.#SEN #LI-NV1This position requires the incumbent to have a sufficient knowledge of English to have professional verbal and written exchanges in this language since the performance of the duties related to this position requires frequent and regular communication with colleagues and partners located worldwide and whose common language is English.
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