战略财务与分析（Strategic Finance & Analytics） 上海 社招 全职 互联网 / 电子 / 网游 职位描述 - 主导大型战略合作的财务论证与架构设计——端到端为公司最重要的合作伙伴关系（云厂商、头部企业客户、渠道伙伴）提供从定价、分成模式到合同财务条款的全套财务方案- 构建海外项目的财务可行性框架- 支撑创新项目的投资决策——对前沿技术落地、新商业模式探索、战略性亏损项目等建立长周期回报模型- 深度嵌入跨部门协作——在合作谈判的早期阶段即与 BD 团队工作，将商业条款转化为财务影响；与技术团队协作，将技术方案和交付计划转化为成本模型；与法务协同审视合同的财务风险条款- 向财务和领导层交付高影响力分析—深度研究收入驱动因素、利润率动态，直接为管理层的战略决策提供弹药 职位要求 - 具备战略财务、项目财务、投资分析或管理咨询方面的扎实经验，最好有科技/AI/云计算行业的相关背景- 精通财务建模，精通 SQL 和 Python，用于数据提取、财务分析、自动化建模和报告生成- 有产出过对业务或领导层决策产生实质影响的分析成果- 丰富的数据可视化经验，以及使用 AI 工具进行财务分析和建模的经验- 有跨境/海外项目经验，理解不同市场的商业环境、税务架构和合规要求- 能将复杂的商业问题转化为既精准又可执行的财务方案，能与内部合作团队和外部对手方有效沟通- 同时管理多个高优先级项目并保持高质量交付- 能端到端推动项目，有自主推动项目落地的owner意识 优先条件- 10年以上战略财务、项目财务、投资银行或管理咨询的实操经验-
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