<p> </p> <p>본 공고는 재직 임직원을 대상으로 하는 사내 공모 전용입니다. (<span class="s1">임직원</span> <span class="s1">추천은</span> <a href="https://coupang.eightfold.ai/refer?query=%2A&pid=38569611&domain=coupang.com"><span class="s2">Link</span></a><span class="s1">로</span> <span class="s1">진행</span>)</p> <p>This posting is exclusively for internal employees. (Employee referrals are submitted via the <a href="https://coupang.eightfold.ai/refer?query=%2A&pid=38569611&domain=coupang.com">Link</a>)</p> <p> </p> <p>지원 시에는 반드시 첨부된 ‘<a href="https://coupang.service-now.com/sp?id=kb_article&sysparm_article=KB0010204">사내 공모 지원서 양식</a>’을 작성한 후, <strong><u>쿠팡 이메일 계정</u></strong>으로 접수해 주시기 바랍니다.</p> <p>To apply, please complete the attached ‘<a href="https://coupang.service-now.com/sp?id=kb_article&sysparm_article=KB0010204">Internal Transfer Request Form</a>’ and submit it via <strong><u>your Coupang email address</u></strong><u>.</u></p> <ul> <li>사내 공모 정책: [<a href="https://coupang.service-now.com/sp?id=kb_article_view&sys_id=c1f29839475cc7504b66c9aa216d4316&table=kb_knowledge&searchTerm=%EC%82%AC%EB%82%B4%EA%B3%B5%EB%AA%A8%EC%A0%95%EC%B1%85">Link</a>]</li> <li><strong>Internal Transfer Policy: [<a href="https://coupang.service-now.com/sp?id=kb_article_view&sys_id=c1f29839475cc7504b66c9aa216d4316&table=kb_knowledge&searchTerm=%EC%82%AC%EB%82%B4%EA%B3%B5%EB%AA%A8%EC%A0%95%EC%B1%85">Link</a>]</strong></li> </ul> <p> </p> <p><strong>Team Description</strong></p> <p>Corporate FP&A team directs the company-wide forecast and budget process, analyzes business performance against plan, and provides actionable insights to senior leadership.</p> <p>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.</p> <p> </p> <p><strong>What You Will Do</strong></p> <ul> <li>Own relationships with assigned Business Unit FP&A teams and act as the primary finance partner for forecast consolidation and review.</li> <li>Collect, review, and challenge forecasts submitted by business finance teams to ensure consistency and accuracy.</li> <li>Operate and maintain the weekly forecasting model, ensuring timely and accurate reporting for Finance leadership.</li> <li>Analyze business trends, KPIs, and forecasting assumptions to identify risks and opportunities.</li> <li>Conduct deep-dive analyses on forecast performance and business drivers, including revenue, GMV, and profitability metrics.</li> <li>Support monthly and quarterly planning, forecasting, and budgeting processes across the company.</li> <li>Collaborate with Data Analytics teams to resolve data quality issues and improve forecasting models and reporting processes.</li> <li>Prepare executive-level management reports and presentations for senior Finance leadership.</li> <li>Influence stakeholders across multiple organizations and drive alignment without direct authority.</li> <li>Continuously improve reporting, forecasting, and planning processes through automation and operational efficiencies.</li> </ul> <p> </p> <p><strong>Basic Qualifications</strong></p> <ul> <li>Bachelor's degree in Finance, Accounting, Economics, Engineering, or other quantitative discipline.</li> <li>10+ years of experience in FP&A, Corporate Finance, Financial Planning, Controllership, or related finance functions.</li> <li>Strong expertise in financial forecasting, budgeting, variance analysis, and management reporting.</li> <li>Advanced Microsoft Excel skills, including working with large and complex financial models.</li> <li>Strong analytical and problem-solving skills with exceptional attention to detail.</li> <li>Ability to communicate effectively in English in a business environment.</li> <li>Proven ability to manage multiple stakeholders and influence decisions across organizations.</li> </ul> <p> </p> <p><strong>Preferred Qualifications</strong></p> <ul> <li>Experience in Corporate FP&A, Group Finance, or Central Finance organizations.</li> <li>CPA, CMA, CFA, or equivalent professional qualification.</li> <li>Experience with SAP, BPC, Hyperion, or similar planning systems.</li> <li>Experience using Power BI, Tableau, or other reporting and visualization tools.</li> <li>Experience working with large datasets and partnering with Data Analytics teams.</li> <li>Experience supporting senior leadership and executive-level decision making.</li> </ul> <p> </p> <p><strong>전형 절차 및</strong><strong> </strong><strong>안내</strong><strong> </strong><strong>사항</strong></p> <ul> <li><strong>전형</strong><strong>절차</strong> <ul> <li>서류전형 - 직무 적합성 인터뷰 - 핵심 역량 인터뷰 – 최종 합격</li> <li>전형절차는 직무별로 다르게 운영될 수 있으며, 일정 및 상황에 따라 변동될 수 있습니다.</li> <li>전형 일정 및 결과는 지원서에 등록하신 이메일로 개별 안내 드립니다.</li> </ul> </li