Business Strategy and Planning Assistant Manager - Irvine, CA
Summary
The Business Strategy and Planning Assistant Manager plays a key role in corporate planning and performance management for subsidiary operations and inland logistics businesses. This position is responsible for leading financial analysis, monitoring key performance indicators (KPIs), and delivering management reporting to support executive decision-making. The role also drives business performance improvement initiatives and partners with cross-functional teams to enhance financial transparency, operational efficiency, and strategic planning.
Responsibilities
Subsidiary Performance Management Lead: monthly financial performance analysis, including variance analysis comparing actual results against the Business Plan (BP), and provide insights on key drivers and risks
Consolidate and monitor key performance indicators (KPIs) across subsidiaries and deliver structured performance reports for executive and management review
Prepare and present management reporting materials, including executive presentations and supporting analysis
Review financial assumptions, business cases, and investment proposals for new business opportunities and internal approvals (Ex. Red Folder process)
Cook with subsidiary finance and operational teams to ensure consistency and accuracy in financial reporting, planning assumptions, and performance tracking
Identify performance gaps and recommend actionable improvement initiatives to enhance operational and financial outcomes
Inland Logistics Business Support (GUS): financial and operational analysis for inland transportation and logistics operations to support business performance management
Conduct profitability analysis and develop recommendations to improve operational efficiency and margin performance
Support strategic planning and financial evaluation for new projects, investments, and business expansion opportunities within inland logistics
Partner with operations, finance, and strategy teams to develop data-driven insights for decision-making
Perform ad-hoc financial modeling, scenario analysis, and reporting to support management decision-making and strategic initiatives
Qualifications
Required:
- Bachelor's Degree Required
- 6 - 9 Years of experience in Accounting, Finance, and/or Planning
PREFERRED:
- 7 - 11 Years of experience in Accounting, Finance, and/or Planning
- CPA
- Bilingual in Korean and English preferred