Financial Planning and Analysis Analyst - Business Planning Team, Headquarters

Type: Full-Time

Location: La Palma(Orange County), CA

Position Summary:

The FP&A Analyst will support the Headquarters Business Planning team in monthly closing analysis, management reporting, and company-wide planning activities. As part of the headquarters function, this role helps coordinate across business units by collecting and consolidating financial and operational inputs, preparing analysis, and supporting management review materials.
This role is well suited for candidates who are early in their careers and interested in building a strong foundation in financial analysis, business planning, and cross-functional collaboration. The ideal candidate is analytical, detail-oriented, eager to learn, and comfortable communicating in both English and Korean.

Responsibilities:

• Support monthly analysis of finalized profit and loss results and overall business performance, including sales, cost, and SG&A trends.
• Assist with collecting, consolidating, and validating financial and operational data from multiple business units and functional teams.
• Prepare recurring financial reports, spreadsheets, and presentation materials for management reporting and business review purposes.
• Support headquarters-level review processes by organizing business unit inputs and helping prepare consolidated materials for management discussion.
• Assist with variance analysis by identifying differences between actual results and plan, and by summarizing key findings for internal review.
• Support quarterly and year-end closing activities through data preparation, reporting support, and coordination with related teams.
• Help monitor budget usage and track performance against plan across business units.
• Work with cross-functional stakeholders to gather updates related to sales activity, logistics trends, business progress, and other operating metrics.
• Maintain reporting files and help improve the accuracy, consistency, and organization of financial data and business planning materials.

Qualifications:

• Bachelor’s degree in Finance, Accounting, Economics, Business, Statistics, Mathematics, Data Science, Computer Science, Industrial Engineering, Information Systems, or a related quantitative field, or equivalent practical experience.
• Strong analytical and problem-solving skills with the ability to work with financial and operational data.
• High attention to detail and willingness to learn in a fast-paced environment.
• Ability to manage recurring monthly, quarterly, and annual deadlines.
• Strong Excel skills and proficiency in Microsoft Office.
• Professional fluency in English and Korean, including written and verbal communication in both languages.
• Strong communication and interpersonal skills with the ability to work effectively with cross-functional teams.

Preferred:

• Internship or full-time experience in finance, accounting, planning, reporting, operations, or data analysis.
• Exposure to budgeting, forecasting, or management reporting.
• PowerPoint skills and the ability to prepare clear business materials.
• Comfort working in a bilingual and cross-cultural business environment.

Core Competencies:

• Financial analysis support
• Data consolidation and validation
• Management reporting support
• Cross-functional coordination
• Bilingual communication (English/Korean)
• Attention to detail and learning agility

The base salary range for this role is between $68,000 - $75,000/ Salary, depend on your experiences, qualifications, and skills.