Business Planning Analyst(English-Korean Bilingual) Functional Food & Beverage Innovation Company - 4.0 Irvine, CA Job Details Full-time $70,000 - $90,000 a year 9 hours ago Qualifications Dashboard development Stakeholder engagement Teamwork Financial model construction Korean Bachelor's degree Attention to detail Financial concepts Financial projection model development Financial statement interpretation Business Administration Cross-functional collaboration Stakeholder relationship building Cross-functional communication Data analysis software Stakeholder management Full Job Description ■ General Responsibilities P&L & Business Performance Management Support the preparation and analysis of company-wide Profit & Loss (P&L) performance. Monitor actual results against budget, forecast, and prior-year performance. Conduct variance analysis across revenue, costs, expenses, and profitability. Identify key business risks and opportunities and communicate findings to management. Sales & Revenue Analysis Track and analyze sales performance by customer, channel, product, and SKU. Analyze key sales drivers, including volume, pricing, promotions, and product mix. Support sales forecasting and customer/product profitability analysis. Cost & Expense Analysis Monitor and analyze selling, general and administrative (SG&A) expenses. Analyze manufacturing, processing, labor, logistics, and other operating costs. Investigate significant variances and identify key cost drivers. Budgeting, Forecasting & Reporting Support annual budgeting and periodic forecasting processes. Consolidate assumptions and forecasts from multiple departments into company-wide projections. Prepare recurring management reports, KPI tracking, and business performance presentations. Data Analysis & Cross-Functional Collaboration Maintain Excel-based financial models, reporting templates, and analytical tools. Collaborate with Finance, Sales, Supply Chain, Operations, and other functional teams. Support ad-hoc business analysis, dashboard development, and reporting process improvements. ■ Required Qualifications Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field, or equivalent experience. Strong understanding of P&L statements and fundamental financial concepts. Advanced Excel skills, including financial modeling, data analysis, and reporting. Strong analytical and problem-solving skills with the ability to work with large datasets. Strong communication and cross-functional stakeholder management skills. High level of integrity, accuracy, and attention to detail. Bilingual proficiency in English and Korean required. ■ Preferred Qualifications 2-3 years of experience in Business Planning, FP&A, Financial Analysis, Management Accounting, or a similar analytical role. Experience in CPG, Food & Beverage, Manufacturing, Retail, or Distribution environments. Experience with ERP/accounting systems such as SAP, QuickBooks, or similar. Experience with BI and data visualization tools such as Power BI or Tableau. ■ Core Competencies Strong communication and cross-functional collaboration skills. Highly organized with the ability to manage multiple priorities. Proactive and self-driven with a strong sense of ownership. Ability to work effectively in a fast-paced and dynamic environment. Analytical, detail-oriented, and data-driven mindset. ■ Physical Demands & Work Environment Ability to remain stationary and operate office equipment for extended periods. Ability to move around the work site and handle objects weighing up to 20 lbs. Flexibility to work occasional weekends, holidays, or outside normal business hours as needed. Ability to travel as business needs require, up to 30% . Ability to manage multiple deadlines, shifting priorities, and time-sensitive business issues.

Job Type:

Full-time Pay:

$70,000.00 - $90,000.00 per year Application Question(s): Are you bilingual in Korean and English? Please specify your current status in the United States, or if you are a foreign national, indicate your visa type. Please indicate your total years of relevant experience.

Work Location:

In person