Duties &Responsibilities
1. Sales & Customer Data Analysis
- Analyze sales, promotions, product performance, and customer data to identify trends, consumer behavior, market shifts, and forecast demand, including product segmentation.
2. Variance Analysis
- Compare actual vs. expected performance to identify deviations and uncover opportunities for cost optimization and revenue growth.
3. Financial Reporting & KPI Management
- Prepare monthly, quarterly, and annual financial reports; track KPIs and ensure alignment between financial performance and company goals.
4. Cross-Functional Collaboration & Budget Analysis
- Work with business development, operations, accounting, and sales teams to analyze financial data and provide insights for departmental budgeting.
5. Risk Assessment & Compliance
- Conduct financial risk assessments and ensure adherence to internal policies and industry regulations.
6. Financial Modeling & Forecasting
- Develop and maintain financial models to support budgeting, quarterly/annual forecasting, and long-term strategic planning.
7. Reporting & Executive Communication
- Prepare presentations, dashboards, and board materials to communicate financial performance and strategic insights to management, investors, and stakeholders.
Bachelor’s degree or higher in Finance, Accounting, Business Administration, Economics, or a closely related field
1~3 years of related experience preferred.
Knowledge of U.S. regulations including FDA and cGMP
Relevant professional certifications in corporate financial planning and analysis (e.g., AFP certification pathway)
| Location | Jersey City, New Jersey |