Financial Planning and Analysis Specialist

1 week ago


Plano, Texas, United States Woongjin, Inc Full time
Job Description

Company Overview
WOONGJIN INC. is a dynamic organization dedicated to delivering a variety of exceptional services to our clients. Our core values emphasize integrity and a commitment to serving others without expecting anything in return. We are driven by a strong sense of responsibility and a philosophy of servant leadership.

Position Overview
The Financial Planning and Analysis Specialist will collaborate closely with multiple departments, including Accounting, Finance, and Operations, to address intricate challenges that significantly influence the company's financial health. The ideal candidate will leverage data analysis to provide actionable business insights and spearhead initiatives aimed at enhancing operational processes. This role will involve thorough evaluations of monthly revenue and operational expenditures, engaging in cost improvement projects, and developing standardized reporting to assist leadership in making informed business decisions. The right individual will be enthusiastic about contributing to cross-functional projects and positively impacting the organization.

Key Responsibilities:

  • Oversee and prepare the financial month-end closing process.
  • Analyze financial statements to ensure accuracy and compliance with applicable regulations.
  • Communicate financial results to management, offering insights to optimize revenue and control costs.
  • Regularly monitor and report on financial key performance indicators (KPIs).
  • Conduct budget control assessments, investment planning, and cost center budget analysis.
  • Develop monthly financial forecasts and participate in annual business planning and budgeting.
  • Assist management with organizational hierarchy management.
  • Support management in cost allocation and analysis.
  • Facilitate regular business planning cycles.
  • Generate ad-hoc reports related to financial metrics.
  • Provide communication support with headquarters.

Qualifications:

  • Bachelor's Degree in Business Administration, Finance, or a related field.
  • Proficient in Microsoft Excel, Word, and PowerPoint.
  • Ability to present data effectively for strategic analysis by management.
  • Strong communication skills with a commitment to confidentiality regarding sensitive information.
  • Adept at thriving in a fast-paced, ever-evolving environment.
  • Familiarity with enterprise resource planning systems, particularly SAP, is preferred.
  • Understanding of logistics business operations is advantageous.
  • Bilingual in Korean and English is required.

Additional Information
All information provided will be kept confidential in accordance with EEO guidelines.



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