Job Description

Supports core financial planning and analysis processes including budgeting, forecasting, reporting, and business performance analysis to enable data-driven management decision-making. Independently handles assigned projects and recurring reporting cycles by investigating, organizing, and analyzing financial and operational data, while delivering regular insights on weekly and monthly performance. Works closely with cross-functional teams to ensure accuracy, alignment, and timely execution in a fast-paced, high-growth environment that requires strong ownership, analytical rigor, and the ability to manage multiple priorities and deadlines simultaneously.

KEY RESPONSIBILITES include but are not limited to the following:

• Support annual budget and quarterly/monthly forecast processes
• Prepare recurring weekly/monthly reports, dashboards, and KPI trackers
• Conduct variance analysis (Actual vs Budget/Forecast) and summarize key business drivers
• Validate, reconcile, and maintain large datasets to ensure data accuracy and reporting integrity
• Manage recurring reporting cycles while supporting frequent ad-hoc analysis requests
• Collect and organize financial/operational data from Accounting, Operations, SCM, and Marketing
• Assist with financial modeling and scenario analysis
• Prioritize multiple deliverables and meet tight deadlines with minimal supervision
• Document action items and follow through to completion
• Identify opportunities to improve reporting efficiency and processes
• Support preparation of financial reports and analyses requested by Korea headquarters
• Compile data and backup materials for executive-level reporting to HQ
• Assist in responding to ad-hoc information requests from HQ finance teams
• Coordinate with internal teams to gather inputs required for HQ submissions

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or Business

• 1–2 years of experience in FP&A, finance, accounting, or related analytical role

• Strong Excel skills (pivot tables, formulas, data analysis)

• Ability to handle high-volume recurring and ad-hoc requests

• Bilingual English/Korean required

• Experience working in Korean or global HQ-driven organizations preferred

• F&B / retail / franchise industry experience preferred

• Strong attention to accuracy and data integrity

• Ability to prioritize competing tasks and manage multiple deadlines

• Comfortable working in dynamic and evolving business environments

• Ownership mindset with consistent follow-through

• Proactive and self-motivated

• Analytical thinker with a passion for working with data

• Effective cross-functional communicator

Additional Information

All your information will be kept confidential according to EEO guidelines.

*** NO C2C ***