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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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