# FP&A (Bilingual in Korean)

> Cesna Recruitment · Jersey City, United States · Full-time · Posted 2026-05-27

**Workplace:** on_site

## 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)

## Apply

[Apply at Cesna Recruitment](https://apply.workable.com/cesna-group-2/j/65BCC9FDEA/apply)

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