Financial Planning and Analysis Manager

1 week ago

Beijing, Beijing, China Sony Music Entertainment Full time CN¥100,000 - CN¥120,000 per year

We are seeking a highly analytical and business-savvy FP&A Manager to lead our overall P&L forecasting and business planning (BP) processes.

This role will play a critical part in supporting strategic deal evaluations, partnering with cross-functional teams, and driving data-driven decision-making across the organization.

What you'll do:


• Lead annual budgeting, align with business teams to decompose strategic goals and set revenue/cost/cash flow benchmarks.


• Establish monthly/quarterly rolling forecast mechanism covering P&L and core KPIs.


• Track budget execution, analyze variances and issue risk early warning with optimization proposals.


• Build customized financial models for diversified revenue and cost control.


• Conduct feasibility analysis for project evaluation with financial calculation and risk assessment.


• Develop and maintain dashboards and reporting tools to monitor performance and identify trends.


• Respond to ad-hoc management requests for decision support.

Who you are:


• Bachelor's degree in Finance, Accounting, Economics, or related field; MBA or CPA preferred.


• 5+ years of progressive experience in FP&A or corporate finance.


• Strong in data analytics


• Strong command of financial modeling, data analysis, and accounting principles.


• Proven ability to work cross-functionally and influence stakeholders at all levels.


• Excellent communication skills with the ability to simplify complex financial concepts.


• Proficiency in Excel, financial planning tools (e.g., Anaplan, Adaptive), and BI platforms (e.g., Power BI, Tableau).

What we give you:

  • You join a vibrant global community with the opportunity to channel your passion every day
  • A modern office environment designed for you, empowering you to bring your best
  • Investment in your professional growth and development enabling you to thrive in our vibrant community
  • The space to accelerate progress, positively disrupt and create what happens next
  • We give you the platform to champion positive change, with the opportunity to contribute to our social impact, diversity, equity and inclusion initiatives

Equal Opportunities

As an active part of a culturally and socially diverse society, Sony Music's aim is that our workforce is diverse and inclusive. Sony Music is an equal opportunity employer and supports workforce diversity.

We employ, retain, promote and otherwise treat all employees and job applicants according to their merit, qualifications, competence and talent. We apply this policy without regard to any individual's sex, race, religion, origin, age, sexual orientation, marital status, medical condition or disability.

  • Financial Planning and Analysis Manager

    4 days ago

    Beijing, Beijing, China 索尼互动娱乐(上海)有限公司 Full time $121,000 - $200,000 per year

    该职位来源于猎聘 We are seeking a highly analytical and business-savvy FP&A Manager to lead our overall P&L forecasting and business planning (BP) processes. This role will play a critical part in supporting strategic deal evaluations, partnering with cross-functional teams, and driving data-driven decision-making across the organization. What you'll...

  • Business Planning Analyst

    6 days ago

    Beijing, Beijing, China Hewlett Packard Enterprise Full time CN¥300,000 - CN¥600,000 per year

    Business Planning AnalystThis role has been designed as ''Onsite' with an expectation that you will primarily work from an HPE office Who We Are: Hewlett Packard Enterprise is the global edge-to-cloud company advancing the way people live and work. We help companies connect, protect, analyze, and act on their data and applications wherever they live, from...

  • Chief Financial Officer

    6 days ago

    Beijing, Beijing, China Asian Infrastructure Investment Bank (AIIB) Full time $200,000 - $500,000 per year

    SRI Executive Search has been contracted by the Asian Infrastructure Investment Bank (AIIB) to assist with the search for an exceptional candidate to fill the position of Chief Financial Officer.About AIIBThe Asian Infrastructure Investment Bank (AIIB) is a multilateral development bank whose mission is Financing Infrastructure for Tomorrow in Asia and...

  • B2B Commercial Executive, FTChinese

    1 week ago

    Beijing, Beijing, China Financial Times Full time CN¥80,000 - CN¥120,000 per year

    About usThe Financial Times is one of the world's leading news organisations, globally recognised for its authority, integrity and accuracy, with a mission to deliver quality information and services worldwide.At the FT, curiosity thrives and ambitious thinking is rewarded. Here, you're given the chance to reach millions, create work that matters and deliver...

  • B2B Commercial Executive, FTChinese

    1 week ago

    Beijing, Beijing, China Financial Times Full time CN¥400,000 - CN¥1,200,000 per year

    About UsThe Financial Times is one of the world's leading news organisations, globally recognised for its authority, integrity and accuracy, with a mission to deliver quality information and services worldwide.At the FT, curiosity thrives and ambitious thinking is rewarded. Here, you're given the chance to reach millions, create work that matters and deliver...

  • 财务经理 Financial Manager

    4 days ago

    Beijing, Beijing, China 金诚信矿业管理股份有限公司 Full time CN¥60,000 - CN¥180,000 per year

    Job Responsibilities1、Responsible for organizing project financial budgets preparation , including but not limited to: revenue budgets, cost budgets, and cash flow budgets.2、Lead the implementation of project process cost control; establish a cost accounting and analysis system by process and stage; continuously optimize and improve cost analysis, expand...

  • Regional Planning Manager

    6 days ago

    Beijing, Beijing, China Cisco Full time $120,000 - $240,000 per year

    Meet the TeamCisco's Distribution Planning Team is a vital part of our supply chain operations. Our mission is to enable Distribution bookings revenue, develop inventory strategies, optimize costs, and deliver a differentiated partner and customer experience. Our team leadscollaborative planning processesto achieve critical business outcomes for Cisco and...

  • Head of Designers

    1 week ago

    Beijing, Beijing, China Financial Times Full time CN¥90,000 - CN¥120,000 per year

    About UsThe Financial Times is one of the world's leading news organisations, globally recognised for its authority, integrity and accuracy, with a mission to deliver quality information and services worldwide.At the FT, curiosity thrives and ambitious thinking is rewarded. Here, you're given the chance to reach millions, create work that matters and deliver...

  • Supply Chain Editor/Producer

    1 week ago

    Beijing, Beijing, China Financial Times Full time CN¥120,000 - CN¥240,000 per year

    About usThe Financial Times is one of the world's leading news organisations, globally recognised for its authority, integrity and accuracy, with a mission to deliver quality information and services worldwide.At the FT, curiosity thrives and ambitious thinking is rewarded. Here, you're given the chance to reach millions, create work that matters and deliver...

  • Manager / Senior Manager, Financial and Corporate Communications- Global Agency (BEIJING)

    1 week ago

    Beijing, Beijing, China Genesis Partners Full time CN¥120,000 - CN¥180,000 per year

    Manager / Senior Manager, Financial and Corporate Communications- Global Agency ( BEIJING )About the roleA leading global Investor Relations and Financial Communications Firm with offices, is currently seeking a talented Manager to join its team in BEIJING or SHANGHAI. With a renowned reputation with Hong Kong, US and overseas listings, the firm has a...