Financial Analyst
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![]() United States, Texas, Plano | |
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Staffmark Workforce Solutions offers this exciting contract opportunity at a global leader in electronics, mobile devices, and appliances located in Plano, TX. Financial Analyst Top Skill Sets Required: 1. Advanced MS Excel Proficiency 2. Fluent in Korean Position Description Responsibilities: * 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. Requirements: * 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 MS 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. 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. Staffmark talent working with this client receive competitive compensation and a great benefits package including medical, dental, vision, 401K, and Paid Time Off plus more! Click "Apply Now" to connect with our recruiting team! After you have applied, download our Staffmark Group WorkNOW App to receive real-time job offers and apply for additional opportunities. You can download it from the App Store or get it on Google Play. About Staffmark Staffmark is committed to providing equal employment opportunity for all persons regardless of race, color, religion (including religious dress and grooming practices), sex, sexual orientation, gender, gender identity, gender expression, age, marital status, national origin, ancestry, citizenship status, pregnancy, medical condition, genetic information, mental and physical disability, political affiliation, union membership, status as a parent, military or veteran status or other non-merit based factors. We will provide reasonable accommodations throughout the application, interviewing and employment process. If you require a reasonable accommodation, contact your local branch. Staffmark is an E-Verify employer. This policy is applicable to all phases of the employment relationship, including hiring, transfers, promotions, training, terminations, working conditions, compensation, benefits, and other terms and conditions of employment. All employees are directed to familiarize themselves with this policy and to act in accordance with it. All decisions with respect to employment matters and other phases of employer-temporary employee relationships will be in keeping with this policy and in accordance with all applicable laws and regulations. |