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Financial Planning and Analysis Specialist

DHD Consulting

Commerce, Georgia, United States1 month ago
59 views35 saves11 applies

Job Type

full time

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

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Skills

excelfinancial analysis

About DHD Consulting

DHD Strategic Advisory Group partners with leaders to redefine strategy, accelerate business development, and navigate complex transformations.

consulting, business developmentWebsite