# FP&A (Bilingual in Korean)

**Company:** [Cesna Recruitment](http://jobs.workable.com/companies/x4yVvovTQjfSkpaaXrMrwp.md)
**Location:** Jersey City, United States
**Workplace:** on site
**Employment type:** Full-time

[Apply for this job](http://jobs.workable.com/view/8054b1f5-f3da-4f55-bba4-6225d33a02f9)

## Description

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.

## 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)