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Financial Operations Analyst Location: [Plano, TX / On-Site] Job Type: 12 + month contract to (hire + multi-extension capability) Rate: 45.00 /hr. W2 Language Requirement: Bilingual (English & Korean required) Job Summary We are seeking a detail-oriented and highly analytical Senior Business & Financial Operations Analyst to drive business reporting, sales performance tracking, and promotional financial analysis. In this role, you will analyze key operational and financial metrics, refine forecasting methodologies, manage promotion-related investment approvals, and support monthly financial closes.
Serving as a strategic liaison between headquarters and internal cross-functional teams, you will help optimize sales programs, manage inventory/allocation escalations, and deliver actionable insights to leadership in a fast-paced environment. Top Required Skills
Attention to Detail: Exceptional precision in handling complex data sets and executive reporting.
Quantitative Analysis: Proven ability to evaluate promotional ROI, sales trends, and forecast accuracy.
Financial & Numerical Literacy: Strong fluency in financial metrics, sales deductions, claim aging, and budgeting workflows.
Key Responsibilities
Performance Reporting & Insights: Create, maintain, and publish regular weekly, monthly, and quarterly reports on key business performance metrics and KPIs to inform leadership decision-making. Respond promptly to ad-hoc internal and external reporting requests.
Forecasting & Promotional Analysis: Deliver detailed reports on forecast accuracy, sales performance, and promotional impact. Evaluate historical promotions through rigorous post-mortem ROI analysis to refine future forecasting models and optimize sales programs.
Investment & Operational Approvals: Support daily business operations by managing timely approvals for marketing investments, promotional funds, and sales programs.
Financial & Monthly Close Support: Partner closely with finance teams during the monthly closing process. Prepare detailed financial reports on sales deductions, claims, aging, and related operational metrics to ensure alignment with business targets.
Cross-Functional Communication & HQ Alignment: Act as a bilingual liaison between corporate headquarters and local cross-functional teams (logistics, sales, finance). Handle escalations regarding product allocations, delivery requirements, and inventory management.
Qualifications & Experience
Education: Bachelor’s degree in Finance, Business, Supply Chain Management, or a related field required.
Experience: 5–8 years of professional experience in financial analysis, business operations, supply chain planning, or program management.
Industry Experience: Background in the Telecommunications / Wireless industry is strongly preferred. Experience managing logistics, distribution, product launches, or business planning cadence is a major plus.
Language Skills:Fluency in both English and Korean (written and verbal) is required to facilitate seamless daily communication with headquarters and local teams.
Technical Skills: Strong background in data analytics, financial modeling, forecasting, and direct customer/vendor interface.
Necessary Skills & Attributes
Strategic Communication: Strong oral and written communication skills across all organizational levels, with the ability to bridge potential language or cultural barriers.
Independent Problem Solving: Demonstrated ability to translate vaguely defined business objectives into actionable task plans under minimal direct supervision.
Multi-Tasking & Organization: Outstanding ability to organize, prioritize, and manage multiple time-sensitive assignments simultaneously.
Relationship Building: Proven capability to foster collaborative relationships with internal stakeholders, vendors, and executive leadership.
Working Conditions & Demands
Environment: Standard corporate office environment.
Technical Work: Prolonged periods of computer work (keyboarding, viewing displays) up to 50%+ of the time.
Looking for exciting job opportunities in the Plano, Texas area? Discover your next career move in this vibrant city nestled in the heart of the Lone Star State. Plano offers a perfect blend of urban conveniences and natural beauty, with a booming economy and a welcoming community. With renowned companies calling Plano home, including Toyota and Liberty Mutual, endless growth opportunities await. Explore the thriving arts scene at the ArtCentre of Plano, catch a live performance at the Courtyard Theater, or indulge in the unique flavors of Tex-Mex cuisine at local eateries. With easy access to parks like Arbor Hills Nature Preserve and exciting attractions like Legacy West, Plano gives you a perfect work-life balance. Join us in Plano and unlock a world of possibilities for your career!
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