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Principal Financial Planning & Analysis

Principal Financial Planning & Analysis

CompanyCoupang
LocationSeattle, WA, USA
Salary$114000 – $212000
TypeFull-Time
Degrees
Experience LevelSenior, Expert or higher

Requirements

  • 8+ years of experience in financial planning and analysis in a fast-paced work environment.
  • Experience leading and developing financial models, creating new financial processes and tools.
  • Excellent communication skills and ability to form close partnerships with both business and financial leaders.
  • Strong MS-Office skills (Excel, Word, Access, PowerPoint) and experience with Netsuite.
  • Experience with SQL queries, tableau, Power BI preferred.

Responsibilities

  • Lead all aspects of financial analysis, including the development of periodic financial targets, forecast updates, and gap analyses to ensure alignment with business performance and strategic goals.
  • Establish and maintain annual, quarterly, and monthly financial targets that support both short-term and long-term strategic objectives that are derived through close collaboration with business leaders.
  • Maintain accurate and timely financial forecasts. Act as the primary finance liaison for the U.S. business, facilitating effective communication and alignment with Corporate FP&A and other finance stakeholders at Global HQ in Korea.
  • Conduct in-depth, end-to-end analysis of business performance. Identify variances against targets, uncover root causes, and work cross-functionally with business partners to develop and implement data-backed solutions.
  • Drive the development and enhancement of automated reporting tools using business intelligence platforms (e.g., Tableau, Power BI, or internal tools). Ensure efficient, real-time monitoring of key performance trends and provide actionable insights to stakeholders.

Preferred Qualifications

  • Experience with SQL queries, tableau, Power BI preferred.