Senior, Financial Planning & Analysis Specialist (Central FP&A)

Другое

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• Company Introduction  
• Company is reimagining the shopping experience with the goal of wowing each customer from the instant they open the Company app to the moment an order is delivered to their door.       Our services in Taiwan include “Rocket Delivery” which offers next-day delivery for a wide selection of items at affordable prices, “Rocket Oversea” which offers free international delivery on millions of best-selling products from Korea, the U.S., and beyond.  
• We are looking for talents to help us lead Company’s expansion in Taiwan. This is an exceptional opportunity to become a part of Company’s growth in Taiwan and create a world where our customers wonder, “How did I ever live without Company?”    
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• Role Overview    
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• Taiwan FP&A team drives corporate-level financial planning, strategic analysis, and executive visibility. In this role as a Senior Financial Planning & Analysis Specialist, you will serve as a key bridge between business stakeholders and leadership. You will translate commercial drivers and operational inputs into actionable financial projections, empowering senior leaders with the clarity they need to make high-impact strategic decisions.
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• What You Will Do  
• Budgeting, Forecasting & Variance Analysis: Lead all aspects of financial planning, including the annual budgeting process, rolling monthly forecasts, and variance/gap analysis to track business performance against goals
• Strategic & Deep-Dive Analysis: Conduct rigorous, data-driven financial modeling and exploratory analysis to uncover insights and guide senior executive decision-making
• Strategic Business Partnering (Taiwan): Serve as the primary finance partner for the local business, translating commercial developments into financial impacts and collaborating with stakeholders to drive corrective actions
• Global Headquarters Alignment: Partner with Corporate FP&A at Global HQ to communicate local business performance, market dynamics, and key strategic initiatives
• Management Reporting & Governance: Design and maintain clear management reporting structures that reflect organizational accountability and promote ownership across teams
• FP&A Tooling & Process Optimization: Drive the development and continuous improvement of financial reporting tools, models, and automated dashboards to streamline insights delivery to leadership
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• Basic Qualifications    
• 5+ years of progressive FP&A experience within a fast-paced technology, digital, or e-commerce environment
• Corporate / Central FP&A Experience: Proven background in consolidated corporate financial planning, modeling, and executive reporting
• Data-Driven & Analytical: Strong business acumen with a proven track record of synthesizing complex, high-volume datasets into strategic insights and recommendations
• Technical Skills: Advanced proficiency in MS Excel and hands-on experience with SAP (or similar ERP systems)
• Communication: Business-fluent English (written and verbal) with the ability to communicate financial concepts effectively to cross-functional stakeholders and global leadership
• Adaptability: Thrives in a dynamic, high-growth, and fast-moving team environment
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• Preferred Qualifications  
• Experience with BI and data visualization platforms (e.g., Tableau, Power BI)
• Proficiency in SQL for independent data extraction and analysis
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• Recruitment Process and Others  
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• Recruitment Process   
• Application Review - Phone Interview - Onsite (or Virtual Onsite) Interview – Offer
• The exact nature of the recruitment process may vary according to the specific job and may be changed due to scheduling or other circumstances.
• Interview schedules and the results will be informed to the applicant via the e-mail address submitted at the application stage.  
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• Details to Consider  
• This job posting may be closed prior to the stated end date for application if all openings are filled.
• Company has the right to rescind an offer of employment if a candidate is found to have submitted false information as part of the application process.
• Those eligible for employment protection (recipients of veteran’s benefits, the disabled, etc.) may receive preferential treatment for employment in accordance with applicable laws.  
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• Privacy Notice​  
• Your personal information will be collected and managed by Company as stated in the Application Privacy Notice located below:   ​  
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