Financial Planning and Analysis Specialist

DHD Consulting
  • Georgia
    30+ days ago

    Job Description

    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

    Numbers & Facts

    LocationGeorgia
    Websitehttps://www.careerdhd.com

    Skills

    • Accountingunmatched
    • Alliance/Partner Managementunmatched
    • Business Caseunmatched
    • Business Planunmatched
    • Business Supportunmatched
    • Decision Supportunmatched
    • Financeunmatched
    • Financial Analysisunmatched
    • Financial Modelingunmatched
    • Financial Planning and Analysis (FP&A)unmatched
    • Financial Supportunmatched
    • Forecastingunmatched
    • Korean Languageunmatched
    • Metricsunmatched
    • Microsoft Excelunmatched
    • Microsoft PowerPointunmatched
    • Performance Metricsunmatched
    • Reporting Dashboardsunmatched
    • Team Playerunmatched
    • Time Managementunmatched

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