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Financial Planning and Analysis Specialist

DHD Consulting

Financial Planning And Analysis Specialist

Commerce, Georgia, United States Or refer someone Job Openings 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

Vacancy posted 12 hours ago
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