FP&A (Bilingual in Korean)
Cesna Recruitment
Jersey City, NJ (In Person)
Full-Time
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Job Description
FP&A (Bilingual in Korean) Cesna Recruitment Jersey City, NJ Job Details Full-time 1 day ago Qualifications GMP Bachelor's degree Industry knowledge of financial regulations FDA regulations Full Job Description Duties ℜsponsibilities 1. Sales & Customer Data Analysis Analyze sales, promotions, product performance, and customer data to identify trends, consumer behavior, market shifts, and forecast demand, including product segmentation. 2. Variance Analysis Compare actual vs. expected performance to identify deviations and uncover opportunities for cost optimization and revenue growth. 3. Financial Reporting & KPI Management Prepare monthly, quarterly, and annual financial reports; track KPIs and ensure alignment between financial performance and company goals. 4. Cross-Functional Collaboration & Budget Analysis Work with business development, operations, accounting, and sales teams to analyze financial data and provide insights for departmental budgeting. 5. Risk Assessment & Compliance Conduct financial risk assessments and ensure adherence to internal policies and industry regulations. 6. Financial Modeling & Forecasting Develop and maintain financial models to support budgeting, quarterly/annual forecasting, and long-term strategic planning. 7. Reporting & Executive Communication Prepare presentations, dashboards, and board materials to communicate financial performance and strategic insights to management, investors, and stakeholders. Requirements Bachelor's degree or higher in Finance, Accounting, Business Administration, Economics, or a closely related field 1~3 years of related experience preferred. Knowledge of U.S. regulations including FDA and cGMP Relevant professional certifications in corporate financial planning and analysis (e.g., AFP certification pathway)