Clientele and financial services agent providing support to affluent clients. Collaborating with advisors and maintaining relationships to address their financial needs.
About the role
- FP&A Specialist focusing on budgeting, analysis, and financial modeling for a growing SaaS company. Engaging with top management to influence critical business decisions.
Responsibilities
- 월별 손익(P&L) 및 예산 대비 실적(Variance) 분석
- 매출, 인건비, 비용 등 주요 KPI 트래킹 및 대시보드 업데이트
- 예산 수립(Budgeting) 및 Forecasting 프로세스 보조
- 신규 투자, 인력, 비용 등 주요 재무 모델의 시뮬레이션 지원
- FP&A 및 경영 리포트 작성 (Monthly Review, Board Deck 등)
- 데이터 정합성 검증 및 재무 시스템/툴 관리 지원
- 각 팀의 지출, 인력 계획 데이터를 취합하고 리포트 자동화
Requirements
- 1~4년 내외의 유관 경험 (FP&A, 재무기획, 회계, 전략기획, 컨설팅 등)
- Excel/Google Sheet 기반 분석 능력 (피벗, 수식, 시각화 등)
- 숫자에 대한 감각과 꼼꼼함, 논리적 사고력
- 데이터 기반 의사결정 및 SaaS 비즈니스 모델에 대한 관심
- 명확하고 간결한 커뮤니케이션 능력
Benefits
- 건강 보험
- 퇴직 연금
- 유급 휴가
- 유연한 근무 환경
- 전문 개발 기회
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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