财务BP-番茄
Core
Build and maintain core business-finance data models, create budget targets, analyze business metric fluctuations, calculate profit sensitivity, and provide resource allocation recommendations for a content platform.
Role type
Senior Finance Business Partner (Content Platform)
Builds
Full P&L, multi-dimensional operating reports, budget forecasts, and profit/loss analysis for content products and user growth channels.
Domain
Internet / Content Platform / Finance
Required skills
Financial modeling, budgeting, variance analysis, ROI analysis, strategic planning, cross-functional collaboration, data analysis, financial reporting, contract approval, tax advisory
Preferred skills
CPA certification, Python, SQL, AI tools, industry benchmarking
Responsibilities
Establish and maintain business-finance data reconciliation models; Produce multi-dimensional operating reports including user growth, channel ROI, and profit layering; Compile full P&L, 3-year budgets, and quarterly rolling forecasts; Conduct special analysis on project reviews, pricing, and ROI; Provide daily financial consulting and support for project initiation and contract approvals.
Seniority
Senior, hands-on IC
