[Coupang] Senior FP&A
Core
Own relationships with assigned Business Unit FP&A teams and act as the primary finance partner for forecast consolidation and review.
Role type
Senior Corporate FP&A Manager
Builds
Company-wide forecasts, budgets, and executive-level management reports
Domain
E-commerce / Retail Finance
Deliverable
dashboards & analysis
Required skills
Financial forecasting, budgeting, variance analysis, management reporting, stakeholder influence, data quality resolution, process automation
Preferred skills
Corporate FP&A experience, SAP/BPC/Hyperion, Power BI/Tableau, large dataset handling
Responsibilities
Collect, review, and challenge forecasts submitted by business finance teams; Operate and maintain the weekly forecasting model; Analyze business trends, KPIs, and forecasting assumptions to identify risks and opportunities; Conduct deep-dive analyses on forecast performance and business drivers; Support monthly and quarterly planning, forecasting, and budgeting processes; Prepare executive-level management reports and presentations for senior Finance leadership; Continuously improve reporting, forecasting, and planning processes through automation and operational efficiencies.