Financial Analyst 3 (Korean bilingual)
Job Description
Intac Solution is hiring a Financial Analyst 3 (Korean bilingual) to support marketing profitability analysis, MDF forecasting and reporting, and financial planning activities onsite in Plano, TX.
Responsibilities
- Analyze marketing programs using profitability, ROI/KPI metrics, historical performance, and strategic growth objectives to uncover improvement opportunities.
- Partner with cross-functional teams to plan and allocate marketing and promotional budgets aligned to business goals and expected ROI.
- Own and improve Market Development Fund (MDF) processes, including budget tracking, data management, internal communication, and variance analysis.
- Consolidate monthly and annual MDF forecasts by account and product category to support financial planning.
- Track marketing program performance, spending trends, and financial results to identify cost optimization and profitability improvement opportunities.
- Prepare and publish daily, bi-weekly, and monthly financial reports covering MDF utilization, budget status, forecast accuracy, key financial metrics, and channel spending.
- Perform financial and operational analyses, including P&L performance, revenue and expense forecasting, and evaluations related to investments.
- Build financial models, spreadsheets, charts, and presentations to communicate findings and recommendations to management and stakeholders.
- Evaluate strategic initiatives using factors such as profitability, financial risks, ROI, and overall business performance.
Requirements
- Bachelor’s degree in Finance, Accounting, Business, Marketing, or a related field.
- 5–7 years of experience in financial analysis, accounting, budgeting, or related functions.
- Strong capability in financial analysis, budgeting, forecasting, and P&L management.
- Solid understanding of financial and general accounting principles, financial reporting, and business performance metrics.
- Experience managing budgets, tracking expenditures, and performing variance analysis.
- Ability to consolidate and analyze complex financial information from multiple data sources.
- Proficiency in Microsoft Excel and Microsoft PowerPoint for financial reporting and management presentations.
- Familiarity with SAP or other ERP systems.
- Strong analytical, problem-solving, critical-thinking, and communication skills.
- Ability to work independently, manage priorities, and show initiative in a fast-paced environment.
Technology
- Microsoft Excel
- Microsoft PowerPoint
- SAP
- ERP systems
Schedule and Location
- Location: Plano, TX (fully onsite)
Compensation
- Pay: USD 42–46 per hour
Preferred Qualifications
- Advanced degree in Finance, Accounting, or a related discipline.
- Experience with MDF management, marketing financial analysis, promotional budget allocation, or ROI evaluation.
- Experience supporting cross-functional teams and presenting financial recommendations to senior management.
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