Finance Operations Analyst (Korean Bilingual)

**A little bit about us** Bespin Global is a leading global Cloud \& AI MSP recognized in the Gartner Magic Quadrant for 8 consecutive years. We’ve been named the AWS MSP Partner of the Year globally and have earned multiple Google Partner of the Year awards! We have 1,400\+ “Bespineers” across 16 offices in 10 countries—including the U.S., South Korea, Singapore, Dubai, Indonesia, China, and Japan—supporting over 4,500 customers worldwide. We’re growing fast, and if you want to help enterprise clients solve complex challenges using the power of the cloud, this is the place for you. Our US team is fully remote, lean, and growing \- so the work you do is visible and it matters. **We're looking for...** A detail\-oriented and analytical Finance Operations Analyst to be a key player on our finance team. This isn’t a single\-lane analyst role. You will see the whole finance and operations function from billing, closing, forecasting, vendor \& budget management, and other various business operations. You will work directly with the leadership and our Korea office. If you have a passion for numbers, a desire to learn, and a proven ability to manage multiple financial tasks with precision, this is the role for you. You will be responsible for supporting the core financial functions of a dynamic and fast\-growing global tech company. This is a fully US\-remote role, and candidates must be located within the continental United States. **About the Role:** As a **Finance Operations Analyst**, you will report to the **Senior Finance Manager** and will: * Financial Insight and Planning: Build and maintain financial, sales, and pipeline dashboards, ensure CRM data is current and accurate, analyze spending against budget, and help drive the annual budget and forecast. * Cloud Billing \& Revenue Operations: Own the monthly billing cycle for our AWS, GCP, and Azure business. Reconcile cloud vendor charges against customer billing and resolve discrepancies, credits, and customer or vendor inquiries. * Accounts Payable, Receivable \& Payments: Manage day\-to\-day AP/AR processes, including vendor invoices, payment requests and remittances, customer invoicing, collections, and payment application issues. * Monthly Close \& Reporting: Support the month\-end and year\-end closing of the books by preparing journal entries, reconciling bank statements and general ledger accounts, and assisting in the preparation of financial statements. * Budgeting \& Analysis: Assist in the annual budgeting and forecasting processes. Track and analyze departmental spending against budget, reporting on variances to the leadership team. * KPI \& Performance Tracking: Maintain financial, sales, and pipeline dashboards, ensure CRM data is current and accurate, and provide analysis to support data\-backed decisions. * Business Operations Support: Provide cross\-functional support for employee expenses, vendor onboarding, contract and subscription records, and other evolving operati