[쿠팡] Financial Planning & Analysis (Central Functions)
Core
Senior FP&A Analyst leading corporate expense management and strategic financial planning for Coupang's global business.
Role type
Senior IC Financial Planning & Analysis Analyst
Builds
Global corporate expense visibility, financial models, and strategic insights for executive decision-making
Domain
E-commerce / Corporate Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial modeling, budgeting, variance analysis, P&L input indicator management, data extraction, strategic business partnering, risk mitigation planning, executive reporting
Preferred skills
Enterprise ERP systems (SAP, Power BI, Tableau), e-commerce or tech industry experience, English communication
Technologies
SAP, Power BI, Tableau
Responsibilities
Define and monitor P&L input indicators to identify risks and propose action plans; Perform deep root-cause analysis on financial and operational data; Manage global OPEX and CAPEX end-to-end; Collaborate on efficiency initiatives to maximize ROI; Lead monthly/quarterly/annual planning cycles with variance analysis; Develop and maintain executive reporting tools; Translate complex financial data into strategic insights for leadership
Seniority
Senior, hands-on IC