Dasom Kim Email & Phone Number

Reston, Va, Us

1. Financial Analysis and Reporting: - Report Monthly/Quarterly Business Reviews and Annual Operating Planning for business unit leaders. - Developed SaaS COGS and Cloud/IT Software Licenses expense dashboard for trend analysis, unit economics, variance analysis, and forecast planning. - Developed a separate P&L for the international team, highlighting KPIs and identifying risks and opportunities. - Supported Discretionary Marketing budgeting.2. Headcount Analysis: - Updated Monthly Headcount Analysis, tracking current headcount and analyzing future headcount plans considering factors like attrition rate and recruiting capacity. - Analyzed the EBITDA impact of headcount plans to optimize resource allocation. 3. Operational Expense (OPEX) Analysis: - Reviewed general ledger entries to ensure accurate expense tracking, including accruals, reclasses, and prepaid expenses. - Conducted variance analysis to improve forecast accuracy. 4. Sales T&E Analysis: - Created a model for T&E spend by business vertical and individual level to support decision-making on T&E policy.

Virginia, United States

Virginia, United States

United States

Completed weekly actuarial modules including data visualization, reserving, pricing, and soft skills.

Vienna, Virginia, United States

• Created an Excel payroll template for calculating staff timesheets, saving about a day of work time per month.• Managed invoices, taxes and implemented bank reconciliation statements and journal entries monthly.

Seoul, South Korea

• Managed all aspects of monthly payroll for a business unit of 1,500 staff totaling $5M at 30 locations worldwide.• Analyzed labor costs data including salaries, bonus, and benefit costs and led reports and forecasts for senior management.• Developed employee health and pension benefits, researching industry trends and 6 major competitors and presenting cost-benefits analysis.

Seoul, South Korea

Technical Business English

Bachelor'S Degree, Statistics, 3.70/4.00