Business Planning Analyst

Hyh America; Irvine (CA); Presencial; USD 90.000 - 120.000; Jornada completa

Descripción de la vacante

HYH America, based in Irvine, CA, is seeking an analytical FP&A professional to help manage company-wide P&L, budgeting, forecasting, and performance reporting. You will collaborate with Finance, Sales, Supply Chain, and Operations to translate financial data into actionable insights and drive business decisions.

The role requires 2–3 years in FP&A or financial analysis, strong Excel skills, and bilingual English/Korean proficiency. This is a full-time, on-site position in Irvine.

Formación

• Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or a related field (or equivalent experience)
• Strong understanding of P&L statements and fundamental financial concepts
• Advanced Excel skills, including financial modeling, data analysis, and reporting
• Strong analytical and problem-solving skills with the ability to work with large datasets
• Strong communication and cross-functional stakeholder management skills
• High level of integrity, accuracy, and attention to detail.
• Bilingual proficiency in English & Korean is required.

Responsabilidades

• Support company-wide Profit & Loss (P&L) performance analysis
• Monitor results against budget, forecast, and prior-year performance
• Conduct variance analysis on revenue, costs, expenses, and profitability
• Identify risks and opportunities and communicate findings to management
• Track sales performance by customer, channel, product, and SKU
• Analyze sales drivers including volume, pricing, promotions, and product mix
• Support sales forecasting and customer/product profitability analysis
• Monitor SG&A and operating costs; investigate significant variances
• Support budgeting, forecasting, and reporting processes
• Prepare management reports, KPI tracking, and performance presentations
• Maintain Excel-based models, templates, and analytics tools
• Collaborate with Finance, Sales, Supply Chain, and Operations
• Support ad-hoc analyses, dashboard development, and reporting improvements

Conocimientos

Financial analysis

Advanced Excel

Cross-functional collaboration

Attention to detail

Communication

Bilingual English & Korean

Educación

Bachelor’s degree in Finance/Accounting/Economics/Business Administration

Herramientas

SAP

QuickBooks

Power BI

Tableau

Descripción del empleo

JOB OVERVIEW

This role supports company-wide business planning and performance management by analyzing sales, costs, expenses, and profitability. You will monitor business performance against budget and forecast and provide actionable insights to support management decision-making.

In addition to core responsibilities, this role works closely with Finance & Accounting, Sales, Supply Chain, Operations, and other teams to improve visibility into business performance. The ideal candidate is analytical, detail-oriented, and proactive, with strong business acumen and the ability to translate financial and operational data into meaningful insights.

This is a fulltime, exempt position, fully on-site based at our Irvine, CA office.

ROLES AND RESPONSIBILITIES

P&L & Business Performance Management

• Support the preparation and analysis of company-wide Profit & Loss (P&L) performance
• Monitor actual results against budget, forecast, and prior-year performance
• Conduct variance analysis across revenue, costs, expenses, and profitability
• Identify key business risks and opportunities and communicate findings to management

Sales & Revenue Analysis

• Track and analyze sales performance by customer, channel, product, and SKU
• Analyze key sales drivers including volume, pricing, promotions, and product mix
• Support sales forecasting and customer/product profitability analysis

Cost & Expense Analysis

• Monitor and analyze selling, general and administrative (SG&A) expenses
• Analyze manufacturing, processing, labor, logistics, and other operating costs
• Investigate significant variances and identify key cost drivers

Budgeting, Forecasting & Reporting

• Support annual budgeting and periodic forecasting processes
• Consolidate assumptions and forecasts from departments into company-wide projections
• Prepare recurring management reports, KPI tracking, and business performance presentations

Data Analysis & Cross-functional Collaboration

• Maintain Excel-based financial models, reporting templates, and analytical tools
• Work closely with Finance, Sales, Supply Chain, Operations, and other functional teams
• Support ad‑hoc business analysis, dashboard development, and reporting process improvements

QUALIFICATIONS

Required Qualification

• Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or a related field (or equivalent experience)
• Strong understanding of P&L statements and fundamental financial concepts
• Advanced Excel skills, including financial modeling, data analysis, and reporting
• Strong analytical and problem‑solving skills with the ability to work with large datasets
• Strong communication and cross‑functional stakeholder management skills
• High level of integrity, accuracy, and attention to detail.
• Bilingual proficiency in English & Korean is required.

Preferred Qualification

• 2–3 years of experience in Business Planning, FP&A, Financial Analysis, Management Accounting, or a similar analytical role
• Experience in CPG, food & beverage, manufacturing, retail, or distribution environments
• Experience with ERP/accounting systems such as SAP, QuickBooks, or similar
• Experience with BI/data visualization tools such as Power BI or Tableau

Core Competencies

• Strong communication and cross‑functional collaboration skills
• Highly organized with the ability to manage multiple priorities
• Proactive and self‑driven with a strong sense of ownership
• Ability to work effectively in a fast‑paced, dynamic environment
• Analytical, detail‑oriented, and data‑driven mindset

PHYSICAL DEMANDS & WORK ENVIRONMENT

• Must be able to remain in a stationary position and operate office equipment for a prolonged period.
• Physical activities include, but are not limited to, constant manual dexterity, moving about the work site, and/or handling objects weighing up to 20 lbs.
• Must be able to work a schedule that supports business operations, including occasional weekends, holidays, and hours outside of the normal work schedule, as needed.
• Must be able to travel as business necessitates (up to 30% travel)
• Must be able to handle multiple deadlines, shifting priorities, and time‑sensitive issues.
• Requires strong attention to detail, professionalism, and effective collaboration with internal teams and external partners.

Equal Opportunity Statement

HYH America is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.