Remote Senior Financial Analyst, FP&A

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Wattpad

💵 $80k-$140k
📍Remote - United States

Job highlights

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

  • Bachelor’s degree in finance, Accounting, Business Administration, or a related field
  • Proven 3-5 years’ 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 company’s 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 company’s 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

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