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Senior FP&A Manager

Company: Dealmoon
Location: Richardson
Posted on: June 14, 2018

Job Description:



Job Openings


Senior FP&A Manager

Finance Team --------- ' Richardson, Texas


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Department

Finance Team ---------


Employment Type

Full-Time


Minimum Experience

Senior Manager/Supervisor



Overview

Dealmoon operates the leading social shopping community for Chinese expats around the world and is the largest Chinese-American blog with a developing Influencer network. Global consumer brands work with Dealmoon to reach the Chinese-language shopper. In 2016 alone, Chinese shoppers engaged with Dealmoon more than one billion times from the U.S., Canada, Australia, Japan, Korea, France, Germany, Italy and Spain as well as China.

Dealmoon.com launched in the U.S. in 2009, offering shopping recommendations tailored to Chinese consumer's needs and wants.

In 2011, Dealmoon integrated with top Chinese social platform Weibo, expanding its reach to Chinese consumers worldwide. Providing not only product and shopping tips but also guidance on how to adapt to their new homes outside China, Dealmoon's Weibo channels now have more than 20 million followers.

Dealmoon works with 3000+ of world's best brands and partners, including Nordstrom, Sephora, American Express, GNC, Dell, Nike and Dyson, to deliver a consistently high-end customer experience combined with great deals and products consumers won't find elsewhere.

In 2017, Dealmoon brings its business to new countries and continues to provide quality service to local Chinese and enhance their shopping experience.

We are seeking outstanding Sr. Accounting Manager to join us at Dallas Office, leading the team to support existing business in US/Canada/UK/AUS/China.

The successful candidate will be fluent in English and Chinese to the professional level, self-motivated individual with passion and ability to deal with ambiguity changing environment.

Job Description

Senior FP&A Manager is responsible for forecasting, budgeting, analysis and reporting process, providing financial information that guides business decisions in order to deliver on strategic pillars and achieve corporate profit targets. This position will collaborate with several cross-functional teams including Operation, Marketing, Sales, IT and Product in addition to regional finance teams across the world to grow revenues and control costs

Responsibilities


  • Responsible for Corporate financial budget planning and analysis in partnership with Operation, marketing, Sales, IT and product organization, and monitors and update regularly throughout the year
  • Lead the forecasting process for the business, including identifying and analyzing volume and income trends
  • Responsible for generating, analyzing and reporting on recurring financial performance (income and cost) versus plan, forecast, and ongoing risks & opportunities
  • Analyzes key business performance metrics (revenue, net price, margins) and identifies performance improvement opportunities
  • Performs business case analysis and due diligence on new initiatives and business opportunities for the assigned channels and products
  • Prepares and presents comprehensive financial and general business presentations that reflect strong strategic thinking and analysis
  • Prepares all ad-hoc and recurring financial and operational reporting to senior management.
  • Performs other duties as assigned

    Qualifications


    • Fluent in English and Chinese to the professional level
    • Undergraduate degree in Business, Accounting, Finance or related discipline. An advanced degree in business is desired. MBA is preferred
    • Minimum of 7 years' experience in a financially-related role
    • Ability to utilize financial modeling, critical reasoning, and process analysis
    • Excellent verbal/written communication skills
    • Ability to adapt to changing organizational and operational needs
    • Ability to work collaboratively with all departments, management levels within the company, and external stakeholders
    • Skill in organization, prioritization, and attention to detail
    • Ability to select, guide, develop, and retain a team of employees
    • Mastery skills with Microsoft Office; especially Excel. Advanced Excel skills required






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