๐Canada
Senior Financial Analyst, FP&A
closed
Wattpad
๐ต $80k-$140k
๐Remote - United States
Summary
Join us at WEBTOON Entertainment as we seek individuals to join our Global Biz Ops team, specifically the FP&A team, to advance and refine our corporate management processes. As a global integrated organization listed on NASDAQ, we are looking for talented professionals to help drive our growth and expansion.
Requirements
- Bachelorโs degree in finance, Accounting, Business Administration, or a related field
- Proven 3-5 yearsโ experience in financial planning and analysis, or a related field
- Strong analytical skills and proficiency in financial modeling & planning
- Ability to interpret and analyze financial statements and market data
- Advanced knowledge of financial reporting software and Excel; experience with ERP systems in a plus
Responsibilities
- Conduct monthly, quarterly and annual budget variance analysis to identify significant variances, understand underlying causes, and recommend corrective action
- Aid in preparing monthly, quarterly and annual financial reports and presentations for both internal and external stakeholders
- Build and maintain financial models to evaluate strategic scenarios and their financial impact, forecasting the companyโs long-term growth and profitability
- Monitor and analyze key performance indicators (KPIs) relating to finance and broader business, providing actionable insights to leadership
- Synthesize financial performance data and strategic inputs to propose the companyโs future business direction, effectively communicating these insights to leadership and external stakeholders
- Develop and establish Annual Operating Plan by aligning financial targets with strategic business goals, collating and evaluating budget proposals from various departments, ultimately defining the company's financial objectives/targets
- Develop and enhance budget management framework, optimizing processes for efficient budgetary control
- Adapt to unconventional working hours and perform high-intensity tasks as needed
Benefits
- Career development; we believe in mentorship and investing in your learning, supporting you to achieve your goals
- Health benefits, including vision and dental!
- Generous PTO and Parental Leave Top-up
- 401K Contributions
- Commuter Benefits
- Global WEBTOON and LINE FRIENDS discount program
This job is filled or no longer available
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