Belkins
Middle FP&A Analyst
US · Europe, Europe · Remote · Full-time · Mid
需配合美国假期，遵循全球同步时区
Salary not stated
AI summary
About the company
Belkins是美国顶尖B2B预约设置公司，获Clutch 2024全球顶级专业服务机构前三，服务超1000家企业，覆盖50+行业，投入产出比达1:10。
Role overview
该岗位为Belkins的全职远程中级FP&A分析师，需负责全流程财务报告、预算与滚动预测，为高层决策提供业务洞察，汇报至Olha Boyko，需与跨部门协作，配合美国时区工作。
Responsibilities
- 准备月度管理报告包，含P&L、现金流及差异分析
- 负责预算与滚动预测周期，确保准确性与跨部门对齐
- 优化自动化报告流程，开发数据整合与仪表盘
- 为新业务方向搭建维护财务模型，支持决策
- 跟踪交付与销售KPIs，预警风险，跟进发票与月末结账
Requirements
- 3+年财务分析经验，优先IT、SaaS或营销驱动行业
- 掌握美国GAAP会计准则，熟悉三大财务报表
- 具备高级财务建模、预算与预测技能
- 精通Google Sheets，含复杂公式、QUERY、数据透视表
- 业务导向思维，能将数据转化为业务洞察
- 中上及以上英语水平
Nice to have
- 具备SQL经验
- 熟悉AI工具
Pay & benefits
- 有竞争力的薪酬
- 完全远程工作，灵活工时
- 完善的职业成长支持，含内部资源
- 心理健康支持与福利
- 充足的休假，含带薪年假、育儿假等
- 线上团队建设活动
Hiring process & how to apply
- 招聘专员筛选面试（30-45分钟）
- 1小时内测试任务，涉及建模、预算与数据结构
- 与 hiring manager Olha 面试，考察专业能力
- 最终文化与领导力对齐面试
Notes for China-based candidates
- 全职远程工作，无需境外驻场
- 需配合美国时区及假期
- 中上及以上英语水平要求
- 按全职合同结算
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Excerpt
Belkins is t he most reviewed B2B appointment setting company in the USA , with over 300 5-star reviews, and is ranked among the Top-3 best professional service firms in the world 2024 by Clutch. Trusted by industry leaders, including General Electric, Nvidia, UC Berkeley, Zendesk, Cloudflare, and…
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