Business Planning Manager

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Full Time G5 Buena Park, CA, US

3 days ago Requisition

Salary Range: $91,000.00 To $ Annually

JOB TITLE

Business Planning Manager

(Financial Planning & Analysis (FP&A) Manager)

REPORTS TO

Business Planning Senior Manager

JOB TYPE

Full Time Employee, Exempt

TEAM

Business Planning

LOCATION

Buena Park, CA 90020

KEY RESPONSIBILITIES include but are not limited to the following:

• Lead annual budgeting, quarterly forecasts, and long-range financial planning
• Own monthly close analysis and deliver variance insights with clear business drivers
• Build and maintain financial models for revenue, cost, and profitability scenarios
• Develop and enhance dashboards, KPIs, and standardized reporting frameworks
• Partner with department leaders to translate operational initiatives into financial impact
• Identify risks/opportunities and recommend corrective actions
• Independently manage multiple concurrent projects under tight timelines
• Handle both recurring reporting and frequent ad-hoc, ambiguous business questions
• Drive process automation and continuous improvements to report efficiency and data quality
• Prepare executive-level presentations and decision support materials
• Provide coaching, mentoring, and review of junior analysts’ work
• Lead enterprise-wide strategic planning and special projects sponsored by executive leadership.
• Develop executive business cases and strategic recommendations for CEO, CFO, and senior leadership.
• Prepare high-quality executive presentations, board materials, and strategy reports (PowerPoint, Word, Executive Decks) for C-suite meetings.
• Translate complex financial and operational data into concise executive narratives and strategic insights.

Korea HQ Communication & Reporting Support include but are not limited to the following:

• Serve as the primary finance point of contact between U.S. operations and Korea headquarters for assigned areas.
• Directly communicate business performance, financial results, and key variances to key HQ leaders
• Prepare and deliver executive-level financial reports, forecasts, and strategic analyses to HQ
• Align financial assumptions, targets, and planning direction with global/HQ guidelines
• Lead ad-hoc analyses and reporting requests from headquarters with ownership and accountability
• Translate local operational performance into clear financial narratives for HQ management

• Executive Presence
• Strategic Thinking
• Storytelling & Executive Communication
• C-suite Presentation Skills
• Cross-functional Leadership
• Organizational Influence
• Executive Stakeholder Management
• Business Case Development
• Strong cross-functional partnership and stakeholder management

• Bachelor’s degree in Finance, Accounting, Economics, or Business
  Consulting firm experience, MBA or CPA preferred.
• 7-10+ years of FP&A, finance, consulting, corporate planning experience, or strategic planning experience
• Extensive experience preparing executive-level strategy reports, business proposals, and presentation materials (PowerPoint, Word, Executive Decks) for CEOs, CFOs, or executive leadership.
• Experience leading corporate planning, FP&A, strategy consulting, or business planning initiatives.
• Excellent written and verbal communication skills with the ability to communicate effectively with executive leadership and Korea Headquarters.
• Experience supporting CEO Staff Meetings, Executive Committee Meetings, Board Meetings, or corporate strategy reviews.
• Experience developing executive presentations that influence business decisions and investment priorities.
• Proven experience preparing high-quality executive strategy reports and presentation materials…