How your CV stacks up
Upload your CV to see how well it fits this job role
?%
JD.com – Senior Financial Planning & Analysis Specialist
Who We Are
At JD.com (also known as JINGDONG), we are building one of the world’s most trusted technology and supply chain ecosystems. From a bold idea in China to a NASDAQ-listed, Fortune Global 500 enterprise, we serve over 700 million active customers with advanced logistics, innovative technology, and unwavering integrity. Our operations span:
- Retail
- Logistics
- Technology
- Property
- Cross-border commerce
Today, our teams operate globally across 15+ countries, including the U.S., U.K., France, Germany, Japan, Brazil, Southeast Asia, the Middle East and beyond, delivering smarter, faster, more connected solutions worldwide.
About The Team
Join a results-driven team that thrives on collaboration, ownership, and deliverables in a dynamic world-leading enterprise.
Job Responsibilities
Your role as a Senior Financial Planning & Analysis (FP&A) Specialist at JD.com will focus on strategic financial leadership and operational excellence across global operations.
1. Financial Planning & Performance Management
- Lead annual budgeting and rolling forecasting processes
- Continuously monitor financial performance against targets and recommend data-driven strategic adjustments
- Optimize resource allocation and assist functional teams in decomposing and executing financial goals to drive operational success
Reasons to use Rodeo
Start with a chat, not a search bar
Grad scheme, placement, apprenticeship? Not sure what you want yet — that's fine. Your agent talks it through with you and turns "I have no idea" into a shortlist.
It searches the market for you
Every day your agent scans the market matching roles against what actually matters to you, not just keywords on a CV.
Only hits
No noise. No "maybe this fits." Just roles with a clear explanation of why they're right — and where to focus when applying.
2. Business Analysis & Insight Generation
- Design and develop a comprehensive business KPI framework for performance tracking and continuous improvement
- Create analytical reports to diagnose variances and conduct root-cause analysis
- Propose actionable insights to enhance cost efficiency, operational excellence, and profit optimization
3. Strategic Decision Support & Business Partnership
- Collaborate with cross-functional teams to evaluate project feasibility and business investments
- Provide data-backed financial solutions to support strategic decisions
- Serve as a trusted advisor to resolve cross-functional bottlenecks and execute business initiatives
4. Risk & Compliance Oversight
- Proactively identify financial and operational risks, including revenue recognition integrity and control deficiencies
- Monitor cash flow, receivables, and payables to mitigate risk exposures (liquidity, bad debt)
- Ensure compliance with internal policies and regulatory requirements
5. Process & System Enablement
- Design financial data models, BI dashboards, and automated analytical tools for improved reporting and efficiency
- Support the development of scalable financial systems to address evolving operational needs
6. Strategic Projects & Team Development
- Lead initiatives in industry benchmarking, competitor analysis, and FP&A methodology standardization
- Deliver financial training programs to elevate team capabilities and deepen financial literacy across the business
Get help with your application
Your very own career expert that helps elevate your application to the next level.
Job Requirements
Education & Certification
- Bachelor’s degree or higher in Finance, Accounting, Economics, or related field
- CPA, CMA, or equivalent certification is a plus
Experience
- Minimum 5 years’ experience in Financial Planning & Analysis (FP&A), business finance, or finance analytics
- Prefer experience in a fast-paced cross-border or multinational environment
Proficiencies & Skills
- Strong analytical and problem-solving skills with experience in root-cause analysis
- Expertise in Excel (including advanced functions, pivot tables), ERP systems (SAP/Oracle), and business intelligence (Tableau/Power BI)
- Ability to build financial models and develop actionable business insights
- Excellent communication and stakeholder management skills to collaborate effectively with operational teams
Key Mindsets
- Strategic mindset with a focus on continuous improvement
- Strong project leadership and ability to drive process efficiencies
- Full alignment with JD.com’s commitment to data-driven, customer-centric operations
Language Preferences
- Fluency in English (preferred)
- Additional linguistic skills are a welcome advantage
“It took my CV and asked me questions relevant to understanding what kind of jobs to suggest for me. Suggestions were almost perfect. Jobs were exactly what I’ve been looking for.”
Jessica, London
Skills
Location