Strategic Finance Analyst

by Ricky Tao in Information Technology


Our client is a global gaming company who are looking for a Strategic Finance Analyst for their office in Shanghai



Strategic Planning and Forecasting(SPF)
  • Work with team members and stakeholders on annual budget for different BU/Game/Event
  • Manage strategic plans and forecasts by translating strategic goals/OKR/KPI into financial impacts
  • Consolidate budgets of different BU/Game/Event

Budget/SPF Tracking & Monitoring
  • Monitor variance to forecast actively and advise business partners on appropriate actions
  • Build dashboards and management reports that help business partners interpret their financial performance and key performance indicators
  • Prepare financial analysis to support strategic decisions
Financial Support

  • Responsible for managing cost allocations, financial coding assignment
  • Communicate with stakeholders to support financial needs and alignment on financial process
  • Advise business partners on large investments and help them develop business case
  • Coordination with accounting/tax/legal teams and third party service provider on accounting treatments on special cases
  • Assist central finance teams to understand local business and financial impacts


  • Minimum of five years’ experience in FP&A or management accounting
  • Good business discernment and ability to generate practical insights and recommendations when facing ambiguity
  • Strong interpersonal skills and ability to craft reports and presentations that are easily understood by the less monetarily minded
  • FP&A experience and solid accounting foundation with ability to translate high-level input and ideas into financial or operating models
  • Positive, collaborative attitude
  • Curious, detail-oriented and creative

Ricky Tao

Ricky Tao

For more information about this job opportunity please contact our consultant.

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