FP&A Manager (Billing in Korea)

Director Of Financial Planning & Analysis (Fpa)

The company is seeking a highly analytical and business-oriented director of financial planning & analysis (fpa) to lead financial planning, forecasting, reporting, and business performance management for the north american operations.

This role will serve as a key bridge between SERVEONE headquarters in Korea and the North America leadership team, ensuring accurate financial visibility, strategic planning alignment, and operational performance management across the region.

The ideal candidate will possess strong fpa expertise, experience managing p&l performance, and the ability to work effectively in a fast-paced global organization with cross-functional and cross-cultural collaboration. Korean language fluency is required due to the high level of coordination with headquarters in Korea.

key responsibilities

financial planning & forecasting

- lead annual budgeting, quarterly forecasting, and long-range financial planning processes for SERVEONE North America.

- develop detailed financial models, revenue forecasts, operating expense plans, and cash flow projections.

- analyze business trends, operational drivers, and key financial metrics to support strategic decision-making.

- provide scenario analysis and sensitivity modeling to support business initiatives and growth strategies.

p&l management & financial analysis

- own and manage north america p&l analysis and reporting.

- monitor monthly financial performance versus budget, forecast, and prior year results.

- identify risks and opportunities impacting financial performance and provide actionable recommendations to leadership.

- deliver variance analysis and business insights to support operational and commercial teams.

- establish and track kpis and financial dashboards for business performance monitoring.

hq coordination & reporting

- serve as the primary finance liaison between north america operations and SERVEONE headquarters in Korea.

- prepare and present financial reports, forecasts, and management updates to HQ leadership.

- ensure alignment of financial planning processes, reporting standards, and timelines with Korea headquarters.

- collaborate closely with Korea finance and strategy teams on corporate initiatives and reporting requirements.

business partnership & cross-functional support

- partner with operations, procurement, sales, supply chain, and executive leadership to support business planning and operational efficiency.

- support strategic initiatives including new business opportunities, pricing analysis, cost optimization, and investment evaluations.

- assist leadership with financial due diligence, business case development, and strategic projects.

process improvement & controls

- drive improvements in financial planning processes, reporting automation, and analytical capabilities.

- support implementation and optimization of ERP and financial reporting systems.

- ensure financial data integrity, consistency, and compliance with corporate policies.