[쿠팡] 경영 기획 (FP&A)
Core
Lead enterprise-wide forecasting and budgeting processes, analyze business performance vs. plan, and provide actionable insights to executive leadership.
Role type
Senior Corporate FP&A Manager
Builds
Enterprise financial forecasts, budgets, and executive-level strategic reports
Domain
Retail / E-commerce / Corporate Finance
Required skills
Financial forecasting, budgeting, variance analysis, financial modeling, stakeholder management, strategic planning, data analysis, executive reporting, risk assessment, process improvement
Preferred skills
CPA/CMA/CFA certification, SAP/BPC/Hyperion experience, Power BI/Tableau proficiency, large-scale data analytics collaboration, senior leadership support experience
Technologies
Microsoft Excel, SAP, BPC, Hyperion, Power BI, Tableau
Responsibilities
Manage relationships with BU FP&A teams for forecast consolidation and review; collect, review, and validate BU financial forecasts for consistency and accuracy; operate and manage weekly forecasting models; analyze business trends, KPIs, and forecast assumptions to identify risks and opportunities; perform deep-dive analysis on revenue, GMV, and profitability metrics; support enterprise monthly/quarterly planning and budgeting processes; collaborate with Data Analytics teams to resolve data quality issues and improve forecasting/reporting processes; create executive-level reports and presentations for Finance leadership; influence alignment and decision-making across diverse organizations without direct authority; drive continuous improvement of reporting, forecasting, and planning processes through automation and operational efficiency.
Seniority
Senior, hands-on IC with strategic influence
