About this role
Company Introduction
We exist to wow our customers. We know we’re doing the right thing when we hear our customers say, “How did we ever live without Coupang?” Born out of an obsession to make shopping, eating, and living easier than ever, we are collectively disrupting the multi-billion-dollar commerce industry from the ground up and establishing an unparalleled reputation for being leading and reliable force in South Korean commerce.
We are proud to have the best of both worlds — a startup culture with the resources of a large global public company. This fuels us to continue our growth and launch new services at the speed we have been at since our inception. We are all entrepreneurial surrounded by opportunities to drive new initiatives and innovations. At our core, we are bold and ambitious people that like to get our hands dirty and make a hands-on impact. At Coupang, you will see yourself, your colleagues, your team, and the company grow every day.
Our mission to build the future of commerce is real. We push the boundaries of what’s possible to solve problems and break traditional tradeoffs. Join Coupang now to create an epic experience in this always-on, high-tech, and hyper-connected world.
Team Description
Corporate FP&A team directs the company-wide forecast and budget process, analyzes business performance against plan, and provides actionable insights to senior leadership.
The team partners closely with Finance leaders and Business Unit FP&A teams across the company to consolidate forecasts, assess business trends, and support strategic decision-making. This role offers a unique opportunity to gain a company-wide perspective across multiple businesses while working in a highly visible finance organization.
What You Will Do
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Own relationships with assigned Business Unit FP&A teams and act as the primary finance partner for forecast consolidation and review.
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Collect, review, and challenge forecasts submitted by business finance teams to ensure consistency and accuracy.
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Operate and maintain the weekly forecasting model, ensuring timely and accurate reporting for Finance leadership.
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Analyze business trends, KPIs, and forecasting assumptions to identify risks and opportunities.
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Conduct deep-dive analyses on forecast performance and business drivers, including revenue, GMV, and profitability metrics.
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Support monthly and quarterly planning, forecasting, and budgeting processes across the company.
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Collaborate with Data Analytics teams to resolve data quality issues and improve forecasting models and reporting processes.
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Prepare executive-level management reports and presentations for senior Finance leadership.
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Influence stakeholders across multiple organizations and drive alignment without direct authority.
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Continuously improve reporting, forecasting, and planning processes through automation and operational efficiencies.
Basic Qualifications
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Bachelor's degree in Finance, Accounting, Economics, Engineering, or other quantitative discipline.
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10+ years of experience in FP&A, Corporate Finance, Financial Planning, Controllership, or related finance functions.
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Strong expertise in financial forecasting, budgeting, variance analysis, and management reporting.
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Advanced Microsoft Excel skills, including working with large and complex financial models.
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Strong analytical and problem-solving skills with exceptional attention to detail.
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Ability to communicate effectively in English in a business environment.
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Proven ability to manage multiple stakeholders and influence decisions across organizations.
Preferred Qualifications
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Experience in Corporate FP&A, Group Finance, or Central Finance organizations.
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CPA, CMA, CFA, or equivalent professional qualification.
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Experience with SAP, BPC, Hyperion, or similar planning systems.
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Experience using Power BI, Tableau, or other reporting and visualization tools.
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Experience working with large datasets and partnering with Data Analytics teams.
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Experience supporting senior leadership and executive-level decision making.
근무지
- EP 타워 (구의역)