【TW】FP&A Manager 財務規劃分析經理
薪資範圍:NT$ 900,000 - 1,300,000 (年薪)
公司名稱: 漸強實驗室 Crescendo Lab Ltd.
Qualifications: 5+ years of experience in financial planning and analysis, preferably in the SaaS or tech industry. Fluent in English, with strong analytical and financial modeling skills. Familiarity with financial software and systems, such as Google Sheets, for handling large datasets and complex calculations. Strong organizational skills and attention to detail. Crescendo Lab is seeking an FP&A Manager (Financial Planning and Analysis) who is responsible for internal financial operations. The ideal candidate will develop and maintain financial models for strategic decision-making, collaborate with cross-functional teams, and provide insights to managers. You will also lead projects and ensure compliance with financial regulations. Responsibilities: 1. Financial Analysis and Reporting: Develop and maintain complex financial models to support strategic decision-making, including budgeting, forecasting, and long-term financial planning.Analyze financial data to identify trends, variances, and areas for improvement. 2. Operational and Strategic Support: Collaborate with cross-functional teams, such as operations and product, to ensure financial plans align with the company's strategic goals.Provide insights and recommendations to senior management on financial performance and strategic initiatives. 3. Budgeting and Forecasting: Oversee the preparation of annual budgets and quarterly forecasts.Track and analyze key performance indicators (KPIs), focusing on metrics like ACV (Annual Contract Value), MRR (Monthly Recurring Revenue), and NDR (Net Dollar Retention). 4. Financial Project Management: Lead or assist in special projects, such as mergers and acquisitions (M&A), due diligence for fundraising, and system implementations. 5. Compliance and Process Improvement: Ensure financial processes and systems are efficient and compliant with regulations.Continuously improve financial reporting and forecasting processes.公司地址:
台灣 臺北市其他:
Plus: Martech, Startup, or SaaS experience is a plus. Experience in preparing due diligence materials for fundraising. -2024-09-17