Financial Analyst
Retail ATM Solutions · Irving, TX · 3 mo ago
FinanceFull-time
Job Summary
The Senior Financial Analyst will assist in the month end closing process, set up financial models, complete reporting packages, and handle ad hoc reporting requests.
Essential Functions
- Prepare monthly, quarterly, and annual financial reporting to management and the parent company in Korea.
- Perform plan (budget) and forecast to actual variance analysis, investigation, and commentary for the executive team and business leaders in English and Korean.
- Analyze current and past trends in key performance indicators, financial information, and statistical studies.
- Perform expense & cost accounts variance review and fluctuation analysis.
- Prepare analysis of margin and inventory reports, including aging, trend, and forecast.
- Work closely with peers on the accounting teams to understand needs and possibilities for recommendations and execution.
- Cook with external tax consultants as an internal point of contact and accommodate requested information.
- Participate in special projects, as needed.
Education And Experience
- An advanced understanding of corporate financial planning, reporting & analysis, and costing/profitability methodologies and processes is required.
- 3+ years of broad Accounting Managerial experience including transactional processes, financial statement preparation, taxation, and fixed assets.
- BS/BA in Accounting or Finance.
- Expert knowledge of Excel (pivot tables, macros, etc.), PowerPoint, and Word.
- Excellent interpersonal skills and the ability to deal effectively with a variety of personnel both internally and externally.
- Ability to meet tight deadlines and prioritize workload.
- Bilingual (Korean/English) is required.
Physical Demands
- Reasonable accommodation can be made to enable people with disabilities to perform the essential functions of the job.
- While performing the responsibilities of the job, the employee is required to talk and hear.
- The employee is often required to sit and use their hands and fingers, to handle or feel.
- The employee is occasionally required to stand, walk, reach with arms and hands, climb or balance, and to stoop, kneel, crouch or crawl.
- Vision abilities required to perform this job include close vision.
- The employee may be occasionally exposed to moving mechanical parts and vehicles.
- The noise level in the work environment is usually quiet to moderate.