US Financial Business Partner

About the role

You’ll be joining the JD.com team, which values collaboration, ownership, and a commitment to delivering high-quality results in a fast-paced, dynamic environment.

Responsibilities

• Develop annual budgets and rolling forecasts, monitor variances, and recommend adjustments to align financial goals with business strategies.
• Optimize resource allocation and decompose targets to support performance achievement.
• Establish a business KPI framework, generate regular analytical reports, identify anomalies, and conduct root cause analysis.
• Propose actionable strategies to drive operational improvements and cost-efficiency.
• Engage with frontline operations to assess projects and design solutions.
• Provide financial insights for decision-making, resolve cross-departmental bottlenecks, and ensure strategic execution.
• Identify risks (e.g., revenue inflation, delivery fraud) and implement preventive controls.
• Monitor cash flow, receivables, and payables to mitigate bad debt and liquidity risks.
• Design data models and automation tools (e.g., BI dashboards) to streamline financial processes.
• Enhance data accuracy and analytical efficiency for precision in business operations.
• Lead initiatives like industry research and competitor analysis, standardizing methodologies.
• Conduct financial training to elevate team expertise and foster sustained business-finance integration.

Requirements

• Proven experience in budgeting, forecasting, and financial analysis.
• Strong analytical skills and ability to interpret complex financial data.
• Excellent communication and interpersonal skills to collaborate effectively with various departments.
• Experience with financial modeling and Excel/VBA.
• Knowledge of financial reporting standards and best practices.
• Ability to work independently and manage multiple tasks simultaneously.

Qualifications

• Bachelor's degree in Finance, Accounting, Business Administration, or a related field.
• Minimum 5 years of relevant work experience in finance or a similar field.
• Proficiency in Microsoft Office Suite, particularly Excel and PowerPoint.
• Experience with ERP systems and financial management software.

Skills

• Advanced Excel skills including VBA scripting.
• Experience with financial modeling and forecasting tools.
• Strong understanding of financial statements and regulatory requirements.
• Excellent problem-solving and critical thinking skills.
• Ability to work under pressure and meet tight deadlines.

Benefits

• Competitive salary and benefits package.
• Flexible working hours and remote work options.
• Inclusive and supportive work environment.
• Opportunities for professional development and career advancement.
• Access to global projects and diverse teams.

Pay

Salary range: $80,000 - $120,000 annually.

Schedule

Full-time position with flexible working hours.