Financial Planning and Analysis Senior Analyst (TikTok and TNS)
Responsibilities
Team Introduction:
As a Finance Business Partner at TikTok and a key member of the Global Finance team, you will play a pivotal role in driving TikTok's continued growth and success. Based in our Singapore office, you will support the TikTok team while aligning with global finance strategies, ensuring flexibility and adaptability to regional needs. Your responsibilities will span a broad spectrum of financial activities, including financial planning and analysis, budgeting, forecasting, financial reporting, and process optimization. As a trusted advisor, you will collaborate closely with other Finance Business Partners and cross-functional teams worldwide, contributing to informed decision-making and sustainable business growth.
TikTok is looking for a Finance Business Partner with over 5 years of relevant work experience to support business operations across Asian countries. This individual contributor role requires working onsite five days a week and is a key position within the global Finance Business Partner team, offering great opportunities for professional growth and learning in a dynamic environment.
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Responsibilities:
- Monthly and quarterly financial reviews: Assist with monthly and quarterly reviews by analyzing financial variances in conjunction with business indicators, identifying the key drivers behind differences between budget and actuals, and regularly preparing and consolidating monthly and quarterly reports.
- Cost efficiency analysis: Conduct in-depth cost efficiency analyses for major cost items, such as labor and staff-related costs. Identify opportunities to improve efficiency and provide valuable, actionable financial insights to support business decisions.
- Budget and forecast process optimization: Optimize financial models for specific cost areas, collaborate with relevant teams, and continuously improve the accuracy, efficiency, and automation of budgeting and forecasting processes.
- Financial performance tracking and analysis: Track and analyze the financial performance of business operations accurately and in a timely manner, identifying trends, patterns, and opportunities to drive business growth and improvement.
- Financial analysis and business insights: Conduct in-depth financial analyses to derive actionable insights and provide business leaders with recommendations and opportunities for optimization.
- Process and system optimization: Build and optimize financial processes and related systems to improve efficiency and strengthen business risk controls.
- Other ad hoc projects: Support other ad hoc projects and business needs as required.
Qualifications
Minimum Qualifications:
- Bachelor's degree or higher in Finance, Accounting, or a related field.
- At least 5 years of relevant work experience in financial planning and analysis or a similar role, such as Finance Business Partner or Finance Strategy.
- Strong communication, logical reasoning, collaboration, self-motivation, and critical-thinking skills.
- Strong sense of ownership and responsibility, with the ability to learn quickly and adapt to new challenges.
- Proficiency in Mandarin is required to collaborate with global partners and key stakeholders.
Preferred Qualifications:
- Hands-on experience applying AI to finance use cases, such as report automation, anomaly detection, text processing, and document archiving.
- Experience working in fast-paced, international organizations or global companies, particularly within the internet, media, or TMT industries, is highly preferred.
- Professional certifications such as CFA or CPA are preferred.
Perks and Benefits
Health and Wellness
- Health Insurance
- Dental Insurance
- Vision Insurance
- HSA
- Life Insurance
- Fitness Subsidies
- Short-Term Disability
- Long-Term Disability
- On-Site Gym
- Mental Health Benefits
- Virtual Fitness Classes
Parental Benefits
- Fertility Benefits
- Adoption Assistance Program
- Family Support Resources
Work Flexibility
- Flexible Work Hours
- Hybrid Work Opportunities
Office Life and Perks
- Casual Dress
- Snacks
- Pet-friendly Office
- Happy Hours
- Some Meals Provided
- Company Outings
- On-Site Cafeteria
- Holiday Events
Vacation and Time Off
- Paid Vacation
- Paid Holidays
- Personal/Sick Days
- Leave of Absence
Financial and Retirement
- 401(K) With Company Matching
- Performance Bonus
- Company Equity
Professional Development
- Promote From Within
- Access to Online Courses
- Leadership Training Program
- Associate or Rotational Training Program
- Mentor Program
Diversity and Inclusion
- Diversity, Equity, and Inclusion Program
- Employee Resource Groups (ERG)
Company Videos
Hear directly from employees about what it is like to work at TikTok.