FP&A Analyst
Zenlayer
full-time
Posted on:
Location Type: Hybrid
Location: Diamond Bar • California • United States
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About the role
- Assist in preparing monthly financial and management reports, including variance and trend analyses.
- Support annual budgeting and quarterly forecasting processes; collect and consolidate inputs from business units.
- Maintain accurate financial data from ERP and BI systems; perform data checks and create analytical summaries.
- Help build and update Excel-based financial models (revenue, cost, cash flow, profitability).
- Work with Product, Sales, and Operations teams to gather information and improve financial visibility.
- Conduct research and provide analysis to support management decisions.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, Business, or a related field.
- 1-3 years of experience in FP&A, accounting, or data analysis.
- Strong Excel skills (PivotTable, VLOOKUP, SUMIFS, and basic financial formulas).
- Excellent attention to detail, accuracy, and time management.
- Fluent in both Chinese and English, with strong written and verbal communication skills.
- Driven, proactive, and keen to learn in a fast-paced, global environment.
- Familiarity with ERP/BI systems (e.g., NetSuite, Power BI) a plus.
- Interest in cloud, technology, or telecommunications industries.
- Comfortable using AI tools (e.g., ChatGPT, Excel Copilot) to improve productivity.
Benefits
- Flexible with working hours to effectively bridge global time differences and support our international teams and operations
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial reportingvariance analysistrend analysisbudgetingforecastingdata analysisfinancial modelingExcelPivotTableVLOOKUP
Soft Skills
attention to detailaccuracytime managementcommunicationproactivedrivenkeen to learn