Financial Planning & Analysis Manager (Korean Bilingual)
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United States · Canada · Irvine, CA, USA
USD 110k-150k / year
Financial Planning & Analysis Manager (Korean Bilingual)
Location: San Francisco, CA, United States
Location Type: On-site
Salary Range: 110000 - 150000 USD Annually
Description
POSITION DESCRIPTION:
RESPONSIBILITIES
- Balance Sheet and Cash Flow Management
- Take ownership of the company's integrated financial model (P&L, Balance Sheet, and Cash Flow). Lead the forecasting, reporting, and analysis of working capital, Balance Sheet performance, and Free Cash Flow.
- Lead and assist all aspects of P&L and Cashflow forecasting and reporting, including driving the monthly, quarterly and annual planning cycles based on the sales planning and risk management analysis.
- Budgeting and Forecasting:
- Lead the annual budgeting process and recurring monthly/quarterly financial forecasts. Partner with business leaders across the organization to ensure forecast accuracy and align financial plans with strategic objectives.
- Build and manage financial analysis activities including modeling, dashboards and reporting packages (including ad hoc) in various environments.
- Executive Reporting
- Prepare and present monthly, quarterly, and annual financial performance analyses to senior management and the board of directors. Monitor key financial metrics (KPIs) and trends to provide deep insights into business performance.
- Build and manage key required business models including Balance sheet, P&L and cashflow.
- Strategic Analysis and Decision Support:
- Conduct in-depth financial analysis and business case modeling to support key strategic decisions, including new business initiatives, investments, and mergers & acquisitions (M&A).
- Identify and monitor key financial and operational metrics/benchmarks, business risks, and new opportunities.
- Process Improvement:
- Drive continuous improvement of financial planning, forecasting, and reporting methodologies and tools to enhance efficiency and accuracy.
- Lead any ad hoc special projects for the team as needed.
REQUIRED QUALIFICATIONS
- Bachelor’s degree in accounting or another business-related field with a minimum of 8+ years of professional work experience in FP&A or related field.
- Korean Bilingual - Required
- Strong analytical skills and proficiency in Microsoft Office including Excel, Word, and Outlook.
- Self-motivated leadership and team player and ability to manage multiple tasks and deadlines in a fast-paced environment.
- Excellent analytical skills and relentless attention to detail.
- Strong work ethic and ability to research, identify, and troubleshoot problems independently.
- Excellent written and verbal communication skills and ability to manage relationships with internal and external stakeholders.
- Ability to adapt and work well in a fast-paced work environment as well as accept and learn from feedback quickly.
PREFERRED QUALIFICATIONS
- CPA and professional experience at an accounting firm.
- 7+ years of professional experience in accounting related field.
| PHYSICAL, MENTAL & ENVIRONMENTAL DEMANDS: To comply with the Rehabilitation Act of 1973 the essential physical, mental and environmental requirements for this job are listed below. These are requirements normally expected to perform regular job duties. Incumbent must be able to successfully perform all of the functions of the job with or without reasonable accommodation. | |||||||||||||||||||||||||||||||||||||||||||||||||||||
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The salary range is required by the California Pay Transparency Act and may differ depending on the location of those candidates hired nationwide. Actual compensation is influenced by a wide array of factors including but not limited to, skill set, education, licenses and certifications, essential job duties and requirements, and the necessary experience relative to the job’s minimum qualifications.
*This target salary range is for CA positions only and should not be interpreted as an offer of compensation.
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See open jobs at Geli.See open jobs similar to "Financial Planning & Analysis Manager (Korean Bilingual)" Climate Draft.