J

JND

Entry Level Financial Analyst - Budget & Forecast Planning

Corporate Finance & FP&AConfirmed live in the last 24 hours
Full-timePlano, TX, USA$32 - $36 /hrIn-person

About the Job

Requirements

  • A bachelor's degree in Accounting or a related field is preferred, but candidates from any major are accepted.
  • One to three years of job-related experience is required.
  • Finance, accounting, or business planning experience using an enterprise resource planning system is required.
  • A strong understanding of financial statements and analytical skills is required.
  • Korean fluency in reading, writing, and speaking is required.
  • Proficiency in Microsoft Office Suite and moderate Excel spreadsheet skills are required.
  • The ability to prioritize multiple simultaneous projects, issues, and activities is required.
  • Strong time management and resource allocation skills are required.
  • The ability to communicate financial data effectively in writing and verbally is required.
  • The ability to work independently or as a team member to achieve goals within established policies is required.

Responsibilities

  • Manage the budget for the responsible department.
  • Manage monthly and annual forecasting and closing processes.
  • Monitor financial trends and expenditures.
  • Maintain forecasting accuracy by analyzing variances.
  • Analyze department expenses by timeframe.
  • Review projects and compare return on investment and costs as part of department budget management.
  • Review and update workflows in the system to reflect updated company policies.
  • Prepare ad hoc reports assigned by leadership.
  • Manage and update the investment module for the Mobile Division investment plan.
  • Manage the end-to-end sample process and prepare related ad hoc reports.
  • Maintain accurate records of all incoming and outgoing samples.
  • Coordinate with marketing, retail, sales, product, and other cross-functional teams to collect end-of-life samples.
  • Ensure samples are tracked properly through internal systems or databases.
  • Prepare sample reports and maintain documentation for audit or reference.
  • Manage sample returns, recycling, or disposal according to company policy.
  • Identify opportunities to improve the efficiency and accuracy of sample management.

Desired Qualifications

  • SAP experience is a plus.

About the Company

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