Strategic Finance Partner: Budgeting, Analytics & Insights

JD LOGISTICS US; Fontana (CA); On-site; USD 100,000 - 140,000; Full time

Job summary

JD.com is seeking a finance-focused analyst to lead budgeting, forecasting, and performance reporting across our global operations. You will build annual budgets, rolling forecasts, and KPI dashboards, partnering with frontline operations and multiple functions to translate data into actionable insights.

You will design and optimize financial processes, develop automation tools, and support strategic initiatives while ensuring risk controls and compliance across the business.

Qualifications

• Experience building budgets and rolling forecasts.
• Strong financial analysis and KPI reporting skills.
• Ability to work with frontline operations and multiple departments.
• Knowledge of risk management and compliance controls.

Responsibilities

• Budgeting & Forecasting: Develop annual budgets and rolling forecasts, monitor variances, and recommend adjustments to align financial goals with business strategies.
• Business Analysis & Reporting: Establish a business KPI framework, generate regular analytical reports, identify anomalies, and conduct root-cause analysis.
• Decision Support & Cross‑Functional Collaboration: Engage with frontline operations to assess projects and design solutions; provide financial insights for decision making.
• Risk Management & Compliance: Identify risks and implement preventive controls; monitor cash flow, receivables and payables.
• Data Systems & Tool Development: Design data models and automation tools to streamline financial processes and improve accuracy.
• Special Projects & Capability Building: Lead industry research and training to enhance team expertise.

Skills

Budgeting

Forecasting

Financial analysis

KPI framework

Data tooling

Cross-functional collaboration

Risk management

Tools

BI dashboards

Excel

ERP systems

Job description

JD.com is seeking a finance-focused analyst to lead budgeting, forecasting, and performance reporting across our global operations. You will build annual budgets, rolling forecasts, and KPI dashboards, partnering with frontline operations and multiple functions to translate data into actionable insights.

You will design and optimize financial processes, develop automation tools, and support strategic initiatives while ensuring risk controls and compliance across the business.