Senior Financial Planning Analyst – e-Commerce (Mandarin speaking)

Responsibilities

Team Introduction: The Finance Business Partner, TikTok Shop team oversees user growth expenses, including forecasting, expense review and approval, efficiency analysis, performance evaluations, risk management, and other finance-related activities. This role supports the TikTok Shop User Growth business team by driving strategic decision‑making and ensuring smooth day‑to‑day operations.

In this role, you will support the team’s full process of budget management, including forecasting, budgeting, efficiency analysis, performance recap, risk control, and other finance‑related issues to assist the team on both strategy decision‑making and daily operation.

• Management reporting preparation and optimisation: participate in monthly closing, organise business and accounting data, prepare multi‑dimensional management reporting financial statements, explain budget variances, and improve business‑financial metrics with automation and collaboration.
• Projections and Budget: assist the Finance Business Partner in collecting and producing financial projections and budgets, monitor weekly and review monthly, ensure forecasts are reasonable and accurate, build business‑financial model templates, and continuously improve FP&A processes.
• Analysis and Research: conduct deep‑dive analysis and external market research to provide insights to the business team.
• Master Data and Budget System Maintenance and Optimisation: maintain and update budget accounts, cost centers, and other financial master data, update budget system settings timely, and work with the Systems team on updates and iterations.
• Special ad‑hoc projects and analysis: perform projects aligned with business development progress.

Qualifications

Minimum Qualifications:

• At least 3 years of FP&A or related analytical experience.
• Eager to learn with strong learning ability; able to work independently with attention to detail in a rapidly changing environment.
• Excellent interpersonal skills, good team spirit, and ability to collaborate with diverse people and job functions; able to simplify complex issues.
• Good cross‑team communication skills, self‑driven, and adaptable to a fast‑paced work environment.
• Medium‑level proficiency in oral/written Mandarin due to interactions and business meetings with stakeholders in China.

Preferred Qualifications:

• E‑commerce or TMT industry experience.
• Full view of Finance processes and full Profit & Loss (P&L) management experience.
• CPA, CFA, CMA qualifications preferred.

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