Senior FP&A Analyst or FP&A Analyst Manager
Senior FP&A Analyst or FP&A Analyst Manager
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Job Description
The person will provide overall financial support and work closely with the business/operational functions to help formulate and refine the strategy and financial projections for the business.
Responsibilities will include providing financial insights and projections to our stakeholders such as general manager sales marketing teams. The person will provide reliable data and analysis to be used in decision-making and planning.
The person will prepare accurate monthly financial reports assist in the preparation of presentations that provide thoughtful analysis identify action items and effectively frame decisions that need to be made.
As a manager he/she will work closely with the senior managers and ensure individual performance will lead to achieving the goal of the FP&A team as well as the entire company.
Key duties and responsibilities:
- Play a key role in consolidation process for forecasting and budgeting by providing necessary analysis and reports in an accurate and timely manner (including annual budgeting and long-range planning process).
- Prepare monthly and quarterly management reports - analyzing financial results key trends current and future business risks and opportunities by working closely with the key stakeholders in other departments and constantly track the achievement of the forecast.
- Perform variance analysis between forecast and actuals and deliver summary reports. Provide commentary on the key reasons driving the variances not only from a numeric perspective but also from a business perspective.
- Examine KPI trends on revenue cost of sales expenses and other financials
- Process Improvements / Business Partnership - Constantly assess the current process and seek for the opportunities for improvements and opportunities to simplify / automate. Proactively take a lead in realizing the simplification efforts with support from key stakeholders.
- Perform ad-hoc analysis and reporting - non-routine type analysis and report based on the requests from the manager management team and business partners to support decision-making processes. Create What-if / simulation analysis model to support growth based on business understanding.
- Lead and influence cross functional projects as appropriate
Qualifications :
Education and Experience
- Minimum 5 years of relevant finance experience (primarily FP&A / Finance Business Partnering)
- CPA qualification or bachelors degree in finance or accounting preferred
- Advanced MS PowerPoint and Excel skills
- Enjoy working in a fast paced and changing environment meeting deadlines in an accurate and timely manner
- Strong verbal written and interpersonal communication skills required
- Problem solving skills with forward looking personality with can do attitude required
- Strong strategic / analytical skills
- Demonstrated capability of handling multiple project assignments simultaneously
- Experience in multi-national organization is a plus
- Bilingual level Japanese and business level English is required
:
Remote Work :
No
Employment Type :
Full-time
Employment Type
Full-time
