経理・財務 - FP&A（ファイナンシャルプランニング&アナリシス）

【Job Overview 】
This FP&A Professional plays a critical role in the financial management and strategic planning of the organization. This position involves analyzing financial data, developing forecasts, and collaborating with the assigned organization(s) to support decision-making processes that drive business performance. This company is expanding and growing rapidly in digital space, and they need an FP&A analyst to partner with business to support the transformation with financial accuracy and foresight.
*You will be handling couple of projects/clients based on the size of the business. alongside with the peer FP&A analysts

【Responsibilities】
-Financial Forecasting: Develop, analyze, and manage financial forecasts/assessment and models to support company's strategic initiatives and operational plans.
-Budget Management: Collaborate with project leads to prepare and monitor the annual budget, ensuring alignment with business goals and objectives.
-Variance Analysis: Conduct thorough variance analysis on financial performance, providing insights into trends, risks, and opportunities to management.
-Reporting: Prepare timely and accurate financial reports and presentations for senior leadership, delivering insights on key performance indicators (KPIs).
-Closing and Invoicing: Review and pepare necessary journal entries to ensure accurate recording of financial information. Review invoice prepared by AR team to ensure accuracy and completeness including collection of cash.
-Cross-Functional Collaboration: Partner with various teams (e.g., HR, Operations, Sales) to gather insights and data necessary for comprehensive financial analyses.
-Ad-hoc Analysis and Reporting: Perform ad-hoc financial analyses as required to support strategic initiatives and operational improvements.
-Risk Assessment: Identify financial risks and develop strategies to mitigate them, ensuring that financial goals are achieved.
-Process Improvement: Identify and implement improvements in financial processes and reporting, enhancing efficiency and effectiveness.

【Report to】Finance Director, Japan

■休日：完全週休二日制, 土, 日, 祝日, 夏季休暇, 年末年始

•University graduate or Above
•Preferably at least 3 years of relevant experience
•Advanced proficiency in financial modeling, data analysis, and financial software (e.g., Excel,ERP systems)
•Strong analytical and problem-solving skills, with a detail-oriented approach to fiscal management.
•Excellent communication skills, capable of explaining complex financial concepts to non-financial stakeholders in English and Japanese
•Work as a team player to seek and provide support within the Finance team
•Work flexibly to accommodate with any ad-hoc work

■職種未経験者：不可