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Position: Financial Analyst 3
Job Location: Plano, TX, USA
Compensation: $50/hr, Nonexempt OT rate 1.4 times
Job Type: 1 year Contract, Autorenewal or Better offer after period
Duties:
This is a lead role responsible for training and guiding the other Financial Analyst in the team and together managing all the current and future financial activities assigned to the team.
Qualification:
• BS in Finance or Accounting preferred.
• 4~5 years finance/accounting work experience preferred.
•Korean/English Bilingual
• Previous experience utilizing SAP, ERP/GERP and other accounts payable tools is highly desired.
• Advance knowledge of Microsoft Excel and be good with Power Point.
• Willing to travel as required.
• Willing to sign NDA and/ secrecy pledge agreements as required for handling special projects.
Financial Activities Details:
HQ reimbursement, Budget Analysis and Forecast Trending:
• Prepare monthly HQ reimbursement for both R&D and GO group with all HQ required documents.
• Coordinate between SEA Finance, AP and AGS Beeline team to capture and fix discrepancies from SAP and ensure to receive 100% accurate reimbursement amount from HQ.
• Perform monthly budget analysis reports and analyze HQ efficiency Target vs Actuals.
• Identify monthly fluctuation rates to update the forecast trending report for HQ finance.
• Promptly respond to any urgent queries for payment clarification received from numerous internal teams such as HQ R&D, SW PLs, MNO, SMC and etc.
• Keep Forecast vs Actuals variance within 5% to satisfy R&D and HQ finance team.
• Translate emails/documents from Korean to English as requested by upper management.
PO/Invoice Verification and Processing:
• Process and approve blanket and singular POs for all 3rd party labs as necessary in a timely manner.
• Verify final quotes and invoices against test requirements, agreements, SOWs and pricing plans.
• Ensure the invoices are itemized properly and reflect correct cost and discounts.
• Work with test requestors and project leads about accuracy of bills before processing invoices.
• Collect and maintain detailed supporting data (New Technology, Expanded/Reduced TP, leveraged models, and request authorization information, etc.) for invoice verification and processing.
• Maintain and track PO details from system to monitor each vendor’s remaining test cost.
• Coordinate between HQ RCG and CTIA on PTCRB certification invoices and payment processing.
Device Cost analysis and Vendor Pricing Update:
• Primary contact of all 3rd party labs with billing activities and pricing agreements.
• Work with each vendor’s accounting/finance teams to streamline billing process to avoid risk in TA by reducing time of overall billing cycle.
• Gather, analyze and provide cost detailed templates for all Verizon projects for Carrier submission.
• Ensure Vendor’s pricing agreement to be up-to-date and make sure their pricing reflects the proportional to the increased/reduced test scopes.
• Collect testing cost information from vendor labs, HQ and internal tracking files ahead of deadline.
• Any pricing updates from ETM 3rd party test lab is directly reported to upper management by capturing cost difference that could impact the budget plan.
• Analyze all Carrier’s actual operating results through the year; compare monthly forecasts to yearly budget plan.
• Support external company such as KPMG with year-end R&D Tax Credit preparation.
• Assist management with comparative cost and savings analysis, creative service modeling recommendations, charts, graphs and reports for negotiating more favorable price plans.
• Participate in budget and strategic planning to reduce cost and improve efficacy of financial operation.