Principal, FP&A [L6-1] (Corporate FP&A)

The role

The Corporate FP&A team directs company-wide forecast and budget processes and analyzes business performance. This role acts as a primary finance partner for forecast consolidation and provides insights to senior leadership.

What you will do

• Own relationships with assigned Business Unit FP&A teams.
• Collect, review, and challenge forecasts submitted by business finance teams.
• Operate and maintain the weekly forecasting model.
• Analyze business trends, KPIs, and forecasting assumptions.
• Conduct deep-dive analyses on forecast performance and business drivers.
• Support monthly and quarterly planning, forecasting, and budgeting processes.
• Collaborate with Data Analytics teams to resolve data quality issues.
• Prepare executive-level management reports and presentations.
• Influence stakeholders across multiple organizations.
• Improve reporting, forecasting, and planning processes through automation.

Required qualifications

• Bachelor's degree in Finance, Accounting, Economics, Engineering, or other quantitative discipline.
• 10+ years of experience in FP&A, Corporate Finance, Financial Planning, Controllership, or related finance functions.
• Strong expertise in financial forecasting, budgeting, variance analysis, and management reporting.
• Advanced Microsoft Excel skills, including working with large and complex financial models.
• Strong analytical and problem-solving skills with exceptional attention to detail.
• Ability to communicate effectively in English in a business environment.
• Proven ability to manage multiple stakeholders and influence decisions across organizations.

Nice to have

• Experience in Corporate FP&A, Group Finance, or Central Finance organizations.
• CPA, CMA, CFA, or equivalent professional qualification.
• Experience with SAP, BPC, Hyperion, or similar planning systems.
• Experience using Power BI, Tableau, or other reporting and visualization tools.
• Experience working with large datasets and partnering with Data Analytics teams.
• Experience supporting senior leadership and executive-level decision making.

Before you apply

• This posting is exclusively for internal employees.
• Complete the attached Internal Transfer Request Form.
• Submit via your Coupang email address.

About the company

The Corporate FP&A team directs the company-wide forecast and budget process, analyzes business performance against plan, and provides actionable insights to senior leadership.