Strategic FP&A & Operations Manager

Cesna-Recruitment; Troy (MI); On-site; USD 90,000 - 130,000; Full time

Job summary

Cesna-Recruitment is seeking a Corporate Planning professional to support growth through business planning, performance management, data analysis, and strategic initiatives.

The role develops and manages business plans and forecasts, analyzes performance and profitability, and provides actionable insights to senior management. Fluency in Korean and English, plus SAP/ERP experience, is highly valued.

Qualifications

• 5-10 years of relevant experience in Corporate Planning, FP&A, Business Management, Strategic Planning, or a related field.
• Hands-on experience in business planning, budgeting/forecasting, and business performance management.
• Strong analytical and data-driven problem-solving skills, with the ability to analyze key business metrics such as revenue, profitability, and costs.
• Strong proficiency in Excel, data analysis, and report preparation, with the ability to present findings to senior management.
• Fluency in both Korean and English is required.
• Experience in Corporate Planning or FP&A at a U.S. or North American entity.

Responsibilities

• Develop and manage long-term business strategies and annual business plans for the company.
• Manage key business performance indicators and KPIs, including revenue, gross profit, and EBITDA.
• Analyze monthly and quarterly business performance and conduct variance analysis against Budget and Forecast.
• Analyze key management metrics, including labor costs, SG&A expenses, inventory, and AR, and identify improvement initiatives.
• Conduct business feasibility and profitability analyses for new businesses and major projects.
• Support management meetings, including agenda preparation, meeting materials, and follow-up on key decisions and action items.
• Prepare management reports for Korea HQ and report key business matters.
• Manage key management initiatives, including organizational and workforce planning and cost-efficiency improvement.

Skills

Corporate Planning

FP&A

Budgeting/Forecasting

Data analysis

Excel

English proficiency

Korean proficiency

Tools

SAP

ERP systems

AI tools

Job description

Cesna-Recruitment is seeking a Corporate Planning professional to support growth through business planning, performance management, data analysis, and strategic initiatives.

The role develops and manages business plans and forecasts, analyzes performance and profitability, and provides actionable insights to senior management. Fluency in Korean and English, plus SAP/ERP experience, is highly valued.