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Financial Planning and Analysis Specialist

Financial Planning and Analysis Specialist

DHD ConsultingCommerce, GA, United States
30+ days ago
Job type
  • Full-time
Job description

About the job Financial Planning and Analysis Specialist

Role and Responsibilities :

  • Accurately consolidate monthly actual results, annual business plan, and quarterly forecast
  • Provide financial analysis on actual result variance to Plan and Forecast in timely manner
  • Support recurring business report
  • Maintain strong business partnership by work closely with functional leaders to and provide financial support and analyses
  • Assist in preparing Monthly KPI metrics dashboard
  • Build financial models in various business cases to support decision making for management

Required Qualifications :

  • Korean language proficiency required
  • Bachelors Degree in Finance, Accounting or equivalent
  • 1+ years of recent experiences in corporate FP&A, Finance, or accounting
  • 3+ years experience in MS Offices (especially Excel and Powerpoint)
  • Ability to work with all levels of the organization in highly collaborative environment
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    Financial Planning Specialist • Commerce, GA, United States

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