Plano, TX, 75026, USA
16 days ago
Financial Analyst
 Job Title: Business Professional - Financial Analyst 2 Duration: 12 months Work Location: Plano, TX, USA Job Description: Top skills:  Communication, Excel, analytics Schedule: Hybrid, 4 days in office, 1 day WFH Summary: The main functions of a financial analyst are to gather and analyze financial information; will typically conduct quantitative analyses of information affecting investment programs of public or private institutions. A typical financial analyst is responsible for analyzing and communicating financial information for clients. Job Responsibilities: � Assemble spreadsheets and draw charts and graphs used to illustrate technical reports. � Analyze financial information to produce forecast of business, industry and economic conditions for use in making investment decisions. � Interpret data affecting investment programs, such as price, yield, stability and future trends in investment risks. Skills: � Verbal and written communication skills, attention to detail, and critical thinking. � Basic ability to work independently and manage one's time. � Basic ability to analyze business trends and project future revenues and expenses. � Basic knowledge of economic and accounting principles, the financial markets, and reporting of financial data. � Basic knowledge of federal, state, and company policies, procedures and regulations as related to accounting. � Previous experience with computer applications, such as Microsoft Word, Excel and PowerPoint, and any other related financial software. Education/Experience: � Bachelor's degree in accounting or related financial discipline required. An advanced degree in a financial discipline is preferred. � 2-4 years financial and/or accounting experience required. KEY RESPONSIBILITES/REQUIREMENTS: Responsibilities and Duties: •       Manages and conducts a monthly and yearly target planning process focusing on a sales deduction portion of monthly revenue close •       Ensures planning numbers are aligned with target planning process monthly •       Manages promotion activities monitoring result and ROI to provide early warning of overspend or over-forecast of sell-in to optimize SD spend •       Communicates professional emails to customer, account team, SEA teams, and RPM teams and articulates complex updates in simplified way •       Communicates face to face with customer, account team, SEA teams, and RPM teams. •       Conduct reports on TIM status by category and accounts •       Strong awareness of sales activities, promotions in market, promotional performance and costs. •       Works closely with sales team and hold sales counterparts accountable, engages sales to drive improved sellout performance; deep understanding of numbers and ability to interpret sales results, drives actions and results. •       Communicates daily between headquarters and SEA organization on production allocation, delivery requirements, and inventory management. •       Analyze P&L, total investment (SD/MDF), revenue, risk to provide/allocate right-sized investments by team and category •       Create Holistic annual planning calendar by month with launches and business metrics •       Manage device lifecycle investment planning with TIM investment recommendation by account, by series, by month with historical analysis Background/Experience Required: •       Bachelor’s degree from an accredited college or university required; Advanced degree preferred •       0-4  years’ of experience in a telecommunications, CPG and/or retail industry supply chain, business, finance and sales operations management. •       Fluent in reading, writing, and verbal communications in English and Korean, for the translation of documents and information to and from each language. •       Advanced Excel skills •       Preferred 0-4 years of experience in building a function responsible for developing, compiling, and presenting product plans, delivery, and logistics schedules •       Strong analytical and excel skills a must •       High energy and ability to learn quickly •       Can work under varying work pressures, flexible •       Experience developing presentations using a variety of Global HQ and English PC applications methods, including word-processing and spreadsheet software. •       Strong desire to work in highly collaborative environment, walks around the office and does not become chained to desk. Preferred Qualifications •       Ability to influence strategies and make decisions using a data driven approach •       Ability to use a structured problem solving approach in an ambiguous situation •       Plan, organize and prioritize multiple projects in a fast paced environment •       Ability to synthesize complex business information and make professional business presentations. Excellent oral and written communication. •       Ability to establish and develop data models, scenario based analysis and other deep analytical approaches to solve business and sales problems •       Ability to work in a team environment, working against individual and shared objectives •       Ability to accept tasks and work to resolve problems, when only broad and general guidelines exist Skills and Qualifications Necessary Skills & Attributes: •       Develop and maintain excellent working relationships with all assigned levels within and outside the company. •       Plan, organize, and prioritize multiple assignments and projects. •       Review detailed product development, marketing documents and media materials as needed. •       Demonstrated competency in both oral and written communication modes for both internal and external personnel at various levels. •       Work independently and in a team environment in order to achieve customer business objectives, personal and team goals and complete assignments within established time frames and specifications. •       The ability to develop tasks and work assignments, based on sometime vaguely defined objectives.   Powered by JazzHR
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