What are the responsibilities and job description for the Financial Planning & Analysis Specialist (Bilingual ENG/KOR) position at H MART - Corp?
The Financial Planning & Analyst role at H Mart supports budgeting, forecasting, and financial analysis, requiring a strong accounting background. Responsibilities include preparing and consolidating budget recommendations, conducting variance analysis, tracking expenditures and revenues, and performing post-audit reviews. The analyst assists with quarterly re-forecasting, financial modeling, and trend analysis to support strategic decisions. Additionally, they manage ERP queries, prepare reports for senior leadership, and ensure proper financial procedures across departments. This role also develops financial forecasts, identifies risks, and proposes action plans to support H Mart's financial health and strategic goals
Responsibilities but not limited to:
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Prepare, Consolidate and Summarize budget recommendations for each budget cycle as required– both information as prepared by the Accounting Department and other Operational Departments
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Budget vs Actual Analysis and research and explain large variances
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Track expenditures and/or revenues
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Perform post-audit and other reviews of actual expenditures and/or revenues
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Quarterly Re-forecasting schedule preparation based on the information updated by both Accounting and Other Operational Departments
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Research and perform trend analysis
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Financial modeling
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ERP query management
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Assist Management and CFO of report writing related to budget preparation and submission
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Serve as liaison and resource between departments and administrators regarding financial data and proper budget procedures and practices
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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
Qualifications / Skills:
- 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
Benefits:
- 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
- HSA (Health Savings Accounts) per company policy
Work Hours:
- MON-FRI, 9:00am to 6:00pm
