Financial Planning and Analysis Analyst

Salary range:

• $70K–$75K (for candidates with ~3 years of experience)

• $55K–$60K (for entry-level candidates)

Job Purpose

• Support financial planning, analysis, and reporting to drive data-based decision-making and business performance.

• Provide insights on sales, financial trends, and operational performance to support strategic planning and growth.

Duties & Responsibilities

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.

Qualification

• Bachelor’s degree or higher in Finance, Accounting, Business Administration,

  Economics, or a closely related field

• 1~3 years of related experience preferred.

• Korean/ English bilingual (Preferred)

• Knowledge of U.S. regulations including FDA and cGMP

• Relevant professional certifications in corporate financial planning and analysis (e.g., AFP certification pathway)