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FP&A Manager
1 month ago
Major Duties & Responsibilities:
Analyze and oversee the Cost of Goods Sold module changes from NetSuite
Develop and maintain complex financial models and planning data to support the organizations growth and profitability
Drive improvements in the Segmentation reporting module (i.e. B2B/B2C customers) with constant updates
Collaborate with cross-functional teams to gather relevant information for financial analysis
Support the monthly financial reporting process, including variance analysis to ensure correct and timely year-end reporting/closing
Performs other related duties as assigned
Qualifications:
Bachelors degree in accounting, Economics, or Finance related field required
Minimum of 8+ years of experience in financial system build and analysis
Experienced in SAP or NetSuite module usage and building the system for budget and electronic approval/management (e.g. NetSuite OpenAir module)
Experienced in BS/PL/CFS analysis report using NetSuite system
Excellent verbal and written communication abilities across all level of an organization
Advanced Microsoft Excel skills and other financial systems
Bilingual in English and Korean preferred
