Business Planning Analyst

CJ Foodville USA IncBuena Park, CA
17d

About The Position

Supports core FP&A processes including budgeting, forecasting, reporting, and business performance analysis to enable data-driven management decision-making. Independently handles assigned projects and recurring reporting cycles by investigating, organizing, and analyzing financial and operational data, while delivering regular insights on weekly and monthly performance. Works closely with cross-functional teams to ensure accuracy, alignment, and timely execution in a fast-paced, high-growth environment that requires strong ownership, analytical rigor, and the ability to manage multiple priorities and deadlines simultaneously.

Requirements

  • Bachelor’s degree in Finance, Accounting, Economics, or Business
  • 1–2 years of experience in FP&A, finance, accounting, or related analytical role
  • Strong Excel skills (pivot tables, formulas, data analysis)
  • Ability to handle high-volume recurring and ad-hoc requests
  • Bilingual English/Korean required
  • Strong attention to accuracy and data integrity 
  • Ability to prioritize competing tasks and manage multiple deadlines
  • Comfortable working in dynamic and evolving business environments
  • Ownership mindset with consistent follow-through
  • Proactive and self-motivated
  • Analytical thinker with a passion for working with data
  • Effective cross-functional communicator

Nice To Haves

  • Experience working in Korean or global HQ-driven organizations preferred
  • F&B / retail / franchise industry experience preferred

Responsibilities

  • Support annual budget and quarterly/monthly forecast processes
  • Prepare recurring weekly/monthly reports, dashboards, and KPI trackers
  • Conduct variance analysis (Actual vs Budget/Forecast) and summarize key business drivers
  • Validate, reconcile, and maintain large datasets to ensure data accuracy and reporting integrity
  • Manage recurring reporting cycles while supporting frequent ad-hoc analysis requests
  • Collect and organize financial/operational data from Accounting, Operations, SCM, and Marketing
  • Assist with financial modeling and scenario analysis
  • Prioritize multiple deliverables and meet tight deadlines with minimal supervision
  • Document action items and follow through to completion
  • Identify opportunities to improve reporting efficiency and processes

Benefits

  • Med/Den/Vis/Life Insurance (100% Company Covered) from Day 1
  • Short Term and Long-Term Disability Leave (short term 100% covered)
  • 401(k) Company Match
  • Life allowance Reimbursements (Monthly)
  • Cellphone Reimbursements
  • Employee Discounts (40% off CJ products & services)
  • Paid Time Off (generous and increases by tier!)
  • Paid Creative Leave (up to 4 weeks specified on years of service)
  • Paid Holidays (11 days)
  • Talent Sharing Opportunities
  • Employee Club Activities (movie, e-sports, book, sports activity club, etc.)
  • & Much More
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