Financial Planning & Analysis Analyst
Job Summary:
Our client is seeking a detail-oriented FP&A Analyst to support financial planning, performance analysis, and executive reporting. This role will work closely with the Senior Director and CFO, providing insight into U.S. business performance and delivering financial reports to the executive team and Korea headquarters. The ideal candidate will have strong analytical skills and financial modeling experience.
Job Responsibilities:
- Develop annual budgets and rolling forecasts across departments; build and maintain dynamic financial models.
- Track actuals vs. budget, analyze key trends and financial metrics, and explain monthly/quarterly variances to executive leadership.
- Prepare and present detailed financial reports (weekly/monthly), including variance analysis and executive summaries for both internal and HQ use.
- Assist the CFO with performance analysis presentations and reports delivered to Korea HQ.
- Define, monitor, and report on key performance indicators across operations.
- Provide ad hoc financial and analytical support to the Strategic Planning team on new initiatives, market expansion, and operational improvements.
Qualifications:
- Bachelor’s degree in Finance, Accounting, Economics, or related field required; Master’s degree preferred
- 3–5+ years of FP&A or corporate finance experience
- Fluency in Korean and English is a plus
- Advanced proficiency in Microsoft Excel and PowerPoint; all models and reporting are conducted using these tools
- Strong analytical and communication skills with the ability to present findings to executives
- Experience in variance analysis, financial reporting, and KPI tracking
- Comfortable working in a hybrid office setting (4 days/week in Chantilly, VA)
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