Senior FP&A Analyst – Multinational, Bilingual

Jereh North America Group; Houston (TX); On-site; USD 110,000 - 160,000; Full time

Job summary

American Jereh International Corporation (AJIC) seeks a Senior FP&A Analyst to provide forward‑looking financial analysis, forecasting, and management reporting across a growing energy and industrial organization. This role partners with US and China leadership to translate data into actionable insights and strategic guidance.

The Senior FP&A Analyst will own models, scenarios, KPI development, and management reporting while supporting cross‑border planning and coordination in Mandarin Chinese

Qualifications

• 5+ years of progressively responsible FP&A experience or related finance role.
• Professional fluency in Mandarin Chinese and English is required.
• Ability to communicate financial information to US- and China-based stakeholders.
• Experience with budgeting and forecasting, variance analysis, and financial modeling.
• Strong understanding of income statements, balance sheets, and cash flow statements.
• Advanced Excel skills and experience with large datasets.

Responsibilities

• Develop and maintain annual budgets, forecasts, and long-range financial plans.
• Prepare forecasts for revenue, operating expenses, profitability, cash flow, capex, and other drivers.
• Analyze actual performance vs budget/forecast and explain variances.
• Develop and maintain financial models for planning, scenarios, and decision-making.
• Prepare monthly, quarterly, and annual management reporting packages.
• Create executive-level presentations, dashboards, and schedules.
• Collaborate with Accounting and other Finance functions to ensure data accuracy.
• Engage with US- and China-based leadership to incorporate business drivers into forecasts.
• Communicate financial findings in Mandarin and English for cross-border coordination.
• Lead month-end and quarter-end performance reviews and cash-flow forecasting.
• Provide ad hoc analyses and develop BI dashboards to improve decision making.
• Maintain accuracy and integrity of financial models and reporting tools.

Skills

Advanced Microsoft Excel

Budgeting

Forecasting

Financial modeling

Variance analysis

Power BI

Data analysis

Stakeholder communication

Attention to detail

Multitasking

Education

Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or related field

Tools

Power BI

ERP systems

Job description

American Jereh International Corporation (AJIC) seeks a Senior FP&A Analyst to provide forward‑looking financial analysis, forecasting, and management reporting across a growing energy and industrial organization. This role partners with US and China leadership to translate data into actionable insights and strategic guidance.

The Senior FP&A Analyst will own models, scenarios, KPI development, and management reporting while supporting cross‑border planning and coordination in Mandarin Chinese