- Prepare, Consolidate and Summarize budget recommendations for each budget cycle as required- both information as prepared by the Accounting Department and other Operational Departments
- Budget vs Actual Analysis and research and explain large variances
- Track expenditures and/or revenues
- Perform post-audit and other reviews of actual expenditures and/or revenues
- Quarterly Re-forecasting schedule preparation based on the information updated by both Accounting and Other Operational Departments
- Research and perform trend analysis
- Financial modeling
- ERP query management
- Assist Management and CFO of report writing related to budget preparation and submission
- Serve as liaison and resource between departments and administrators regarding financial data and proper budget procedures and practices
- Assist in research, analysis, and preparation of ad hoc analyses/reports
- Assist in development and communication of:
- Short- and long-term forecasting
- Areas of concern
- Action plans to alleviate potential adverse issues
- Perform additional duties as required, including the duties of other staff positions in the office
- Bachelor's Degree with major/focus in accounting, finance, economics, mathematics, statistics, or business administration
- At least ONE (1) year of experience in a complex professional financial support position with responsibilities for budgets, and which includes experience with business analytics
- Working "high level" knowledge in Microsoft Word, Excel and PowerPoint
- Demonstrate strong mathematical skills in a multiple priority environment
- Demonstrate ability to coordinate complex management tasks, to work independently, and to balance multiple priorities
- Work independently to organize, coordinate and support Business Office functions
- Experience with SAP is a plus
- Bilingual in Korean and English preferred
- Health, Dental & Vision insurance / EAP (Employee Assistance Program) per company policy
- 401 (k) Retirement Plan with up to 5% match per company policy
- Life Insurance and AD&D (Accidental death & Dismemberment) per company policy
- BTA Insurance (Business Travel Accident Coverage)
- Company provided lunch
- Paid-time off (PTO) and Paid Holidays per company policy
- Celebration & Condolence Benefits per company policy
- Holiday Gift certificates per company policy
- FSA (Flexible Spending Account) per company policy
- DCFSA (Dependent Child Care Spending Account) per company policy
- MON-FRI, 9:00am to 6:00pm
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