Trend Micro Inc. Hiring! Full Time Sr. FP-A Analyst (TrendLife) in 台北市, 台灣 - Ricebowl

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趨勢科技 - 全球雲端資安領航者 / 全亞洲最大軟體公司 / 企業版圖橫跨五大洲 / 趨勢全球研發基地在台灣
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Position Summary

We are seeking a strategic FP&A to partner closely with business executives in driving growth, investment decisions, and business performance across TrendLife's global operations. This role goes beyond traditional planning and reporting, serving as a trusted advisor to senior business leaders through financial modeling, scenario analysis, forecasting, and decision support.

Key Responsibilities

• Partner with GM, Sales, and Business Operations leaders to evaluate strategic business opportunities and investment decisions through financial modeling and simulation.
• Develop business cases, ROI analyses, and scenario planning models to support resource allocation and growth initiatives.
• Lead forecasting and performance analysis, providing actionable insights throughout the year rather than only during annual planning cycles.
• Build and maintain financial models that assess revenue, profitability, and investment outcomes across multiple regions.
• Collaborate with regional finance teams to consolidate insights and support global business decision-making.
• Translate complex financial data into clear recommendations for executive stakeholders.
• Support annual planning, forecasting, reporting, and other FP&A processes as needed.

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