Budget Analyst APPLY NOW

San Leandro, CA
Full time

Job Title: Budget Analyst

Education Requirement: Bachelor’s degree in Economics, Accounting, Finance, Statistics, Mathematics, Applied Mathematics, or related area of study.

Experience Requirement: None.

Special Requirement: Bilingual in English and Korean. 

Job Duties:

·       Conduct cost/benefit and other types of analysis using multiple tools, such as Tableau/ Power BI/ Excel/ etc.

·       Collaborate with Strategic Planning Team in Korea HQ to develop final consolidated budget.

·       Submit budget recommendations to Finance Team in Korea HQ for approval or rejection of funding requests.

·       Build and maintain budget reports using Oracle NetSuite ERP system to track the actual sales demand and invoiced order amount.

·       Propose demand forecasts for future budget needs.

·       Prepare bi-weekly demand forecast and investigate any significant outliers compared to the monthly budget goal set in previous year.

·       Collaborate with Sales, Marketing, and Operation teams to constantly update/renew budget goal or bring up suggestions to meet monthly/quarterly budget goal.

·       Suggest improvements to increase profits.

·       Utilize Business Intelligence System to gather information from Operation and Accounting team and consolidate into the budget template.

·       Attend weekly scheduling meeting with Purchasing, Sales, Strategic Planning Team to communicate needs and resolve issues pertaining to upcoming inventory planning and sales promotion requirements.

·       Communicate changes to forecasts or inventory requirements to Forecasting Manager and Finance Director internally and to Korea HQ in a timely manner.

·       Track the annual planning process determining inventory requirements and related requirements and capacity planning.

·       Provide budget vs. actual spending analysis to support management’s decision making. 

·       Investigate any possible risks that may have significant impact on forecast variations.

·       Explain and defend recommendations to management in Korea HQ and stakeholders.

·       Track and analyze expenditure and identify trends in spending.

·       Other duties may be assigned.


Please send resume to:

Best Price Mattress, Inc.

ATTN: HR 

1951 Fairway Dr. STE A.

San Leandro, CA 94577-5643


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