Financial Analyst
Further Enterprise Solutions
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.
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