Job Summary 职位简述 Provide support to the Financial Planning & Analysis area by participating in the annual budget process, monthly forecast process and performing varied and complex financial analyses with summarized findings for decision-making purposes. Act as a resource for creating financial models for various business scenarios. 为了能更好的做决策，通过参与年度预算流程、月度预测过程和执行各种复杂的财务分析，为财务规划和分析领域提供支持。为各种业务场景创建财务模型提供资源。 Key Duties and Responsibilities 主要义务和职责 Assist in the coordination and preparation of the annual operating budget. 协助协调和准备年度经营预算； Act as liaison between operating groups and the Financial Planning and Analysis department to receive timely budget and/or forecast submissions. 作为运营组与财务规划与分析部门之间的联络，及时收到预算和/或预测意见； Work with operating entities to identify the cause of significant variances from budget and forecast to actual results. 找出和经营实体合作过程中造成实际结果和预算/预测重大差异的原因； Develop project plans to include analytical methodologies, identifying data and resource requirements and setting timelines and deliverables. 制定项目计划，包括:分析方法、识别数据和资源需求、制定时间表和交付成果； Assist senior management in preparing financial and strategic plans/presentations. 协助高级管理层准备财务和战略计划/报告； Perform various ad-hoc financial analyses and projects. 执行各种特别的财务分析和项目； Assist in compiling competitive information for analysis and presentation purposes. 协助收集竞争信息以进行分析和陈述； Perform other duties as assigned. 完成其他的指定工作。