{"id":3567826,"url":"https://alion.io/job/fujifilm-analyst-financial-planning-analysis","title":"Analyst, Financial Planning & Analysis","company":{"id":9349,"name":"Fujifilm","domain":"fujifilm.com","url":"https://alion.io/company/fujifilm-holdings","size_band":"5000+","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"iCIMS","truth_index":{"grade":"A","score":100,"open_postings":4,"ghost_share":0,"stale_share":0,"repost_share":0,"time_to_fill_p50_days":10,"computed_at":"2026-11-10T06:52:35Z"}},"role":"Finance","role_family":"Finance","seniority":"middle","employment_type":null,"work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["College Station, United States"],"countries":["US"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":50000,"max_usd":103000,"period":"year","method":"role_seniority_country_remote_cell","sample_n":1839},"experience_years_min":3,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Microsoft Excel","optional":false},{"name":"Oracle ERP","optional":false},{"name":"Outlook","optional":false},{"name":"Power BI","optional":false}],"status":"closed","first_seen_at":"2026-10-31T13:21:30Z","employer_posted_date":"2026-10-31","last_verified_at":"2026-11-06T17:35:28Z","board_verified":false,"closed_at":"2026-11-06T17:35:28Z","days_open":6,"trust":{"level":"not_scored","repost_count":null,"flags":[],"days_open":6},"description":"Position Overview\nFuel smarter decisions and operational excellence at our flagship manufacturing site. As an Analyst, Financial Planning and Analysis in College Station, Texas, you will be a critical partner to site leadership-translating operational activity into accurate plans, clear insights, and timely actions that improve cost discipline, forecast accuracy, and performance. Your work will enhance transparency, strengthen controls, and directly support on-time delivery and quality across the facility-creating a measurable impact on our site’s success and the broader organization.\nCompany Overview\nThe work we do at FUJIFILM Biotechnologies Texas has never been more important-and we are looking for passionate, mission-driven people like you who want to make a real difference in people’s lives.\nFrom developing the next vaccine to advancing cell and gene therapies, we collaborate with industry leaders to tackle complex challenges and deliver meaningful solutions.\nIf you’re ready to help transform the future of medicine, join FUJIFILM Biotechnologies. We offer a flexible work environment and we’re proud to cultivate a culture that will fuel your passion, energy, and drive-what we call Genki.\nOur state-of-the-art biomanufacturing facility is located in in College Station, Texas, which combines a small-town feel with vibrant culture, top-notch schools, and close proximity to big city life. Nestled between major hubs, it’s a dynamic location that blends convenience with innovation.\nFujifilm is globally headquartered in Tokyo with over 70,000 employees across four key business segments of healthcare, electronics, business innovation, and imaging. We are guided and united by our Group Purpose of “giving our world more smiles.” Visit: https://www.fujifilm.com/us/en/about/region/careers\nJob Description\nWhat you will do\nPlan, forecast, and model site performance\nLead assigned portions of the annual budget, re-budget, rolling and monthly forecasts in line with site and corporate timelines.\nBuild and maintain detailed indirect overhead budgets and forecasts by department and cost center; maintain financial models, hierarchies, planning assumptions, templates, reconciliations, and key performance indicators.\nPrepare monthly outlooks and executive-ready reporting packages, dashboards, and presentations; automate recurring reports to improve timeliness and accuracy.\nMonitor results and explain variances with clear, actionable insights\nTrack actuals versus budget, forecast, and prior periods across indirect overhead categories (labor, contracted services, supplies, facilities, maintenance, utilities, information technology, travel, training, and other operating expenses).\nProduce monthly cost-center reports and concise narratives that explain key variances, business drivers, risks, opportunities, and recommended actions.\nIdentify emerging cost trends and forecast gaps; investigate root causes with budget owners and operational leaders and escalate material issues to the Senior Manager, Financial Planning and Analysis.\nStrengthen month-end integrity and data accuracy\nSupport Day 3 flash and other periodic reporting by gathering, validating, and analyzing operational and financial information.\nReconcile data across the general ledger, enterprise resource planning system, planning tools, and reporting outputs; resolve inconsistencies.\nPartner with Accounting on month-end activities affecting indirect overhead (accruals, prepayments, cost reclassifications) and review accrual estimates and open commitments with business owners.\nOwn indirect overhead cost management\nMaintain a clear view of the site’s indirect overhead structure, cost centers, spending categories, and financial drivers; validate assumptions tied to operating requirements, production activity, staffing, facilities, and approved initiatives.\nTrack commitments and full-year outlook; review purchase orders, invoices, recurring expenses, contracts, and other inputs to surface timing issues, duplicate charges, unplanned spend, and forecast changes.\nCreate cost-center scorecards and trend analyses; analyze metrics (e.g., cost per unit, per employee, or per department) where supported by reliable data.\nSupport corrective action plans for unfavorable variances; evaluate cost-saving opportunities while balancing operational needs, compliance, service levels, and business continuity.\nStandardize cost-management practices, definitions, reporting calendars, and forecast assumptions across site functions.\nEnable cross-functional decision support and tooling\nPartner with Operations, Commercial, Program Management, Supply Chain, Human Resources, Information Technology, Accounting, Procurement, Facilities, and Corporate Finance to improve financial transparency.\nValidate timing of expenses, staffing plans, purchase commitments, and service agreements with cost-center owners.\nSupport cost allocation, shared-service, and interdepartmental charge analyses; promote effective use of enterprise resource planning, planning, business intelligence, and reporting tools.\nUphold controls, audits, and compliance\nAdhere to financial policies, internal controls, and Japan Sarbanes-Oxley and Sarbanes-Oxley requirements.\nPrepare schedules, reconciliations, explanations, and documentation for internal and external audits.\nLead or support ad hoc financial analyses, cost-control initiatives, process improvements, and special projects as assigned.\nWhy this role matters to College Station and the organization\nSite performance multiplier: Your analysis and forecasting will directly improve cost visibility and predictability at our College Station, Texas facility-accelerating sound decisions, protecting margins, and enabling reliable delivery for our customers.\nEnterprise impact: The models, controls, and reporting you build locally will inform best practices across the network, strengthening governance and scaling continuous improvement.\nBetter outcomes for patients: By elevating financial discipline around the operations that support manufacturing, you help ensure resources are invested where they matter most-supporting quality, speed, and dependability.\nRequired skills and abilities\nKnowledge of financial planning and analysis, budgeting, forecasting, cost accounting concepts, financial modeling, and management reporting.\nDemonstrated experience analyzing and managing indirect overhead or operating expenses in a manufacturing, industrial, life sciences, or comparable site environment.\nAbility to understand cost-center structures, expense categories, budget ownership, spending drivers, and financial controls.\nAbility to convert financial and operational data into concise, actionable insights for business partners.\nStrong analytical, problem-solving, reconciliation, and variance-analysis skills.\nAdvanced proficiency in Microsoft Excel, including pivot tables, lookups, data analysis, and financial modeling.\nExperience with an enterprise resource planning system, such as SAP or a comparable system.\nExperience with enterprise planning or business intelligence tools, such as Anaplan, Adaptive, Hyperion, Microsoft Power BI, or Tableau, is preferred.\nWorking knowledge of general ledger activity, accruals, prepayments, purchase orders, commitments, and month-end close processes.\nWorking knowledge of revenue recognition, financial controls, and audit support is preferred.\nStrong written and verbal communication skills, including the ability to explain financial information to non-Finance stakeholders.\nAbility to manage multiple priorities, meet recurring reporting deadlines, and maintain accuracy in a fast-paced manufacturing environment.\nHigh ownership, attention to detail, sound judgment, and a continuous-improvement mindset.\nAbility to build effective working relationships with cost-center owners and cross-functional partners.\nMinimum qualifications\nBachelor’s degree in finance, accounting, economics, business administration, or a related field.\nThree or more years of relevant experience in financial planning and analysis, cost analysis, manufacturing finance, accounting, or a related discipline.\nExperience preparing or supporting budgets, forecasts, monthly reporting, and variance analysis.\nExperience managing, monitoring, or analyzing indirect overhead or other manufacturing-site operating costs.\nExperience partnering with operational or functional leaders to understand spending drivers and improve cost visibility.\nPreferred qualifications\nExperience supporting finance activities at a manufacturing site or other complex operating location.\nExperience with SAP or a comparable enterprise resource planning system.\nExperience with Anaplan, Adaptive, Hyperion, Microsoft Power BI, Tableau, or comparable planning and reporting tools.\nExperience supporting financial controls, Japan Sarbanes-Oxley and Sarbanes-Oxley requirements, and internal or external audits.\nExperience analyzing labor, contractor, facilities, maintenance, utilities, procurement, or shared-service costs.\nProgress toward a professional certification, such as Certified Public Accountant, Certified Management Accountant, or an equivalent credential, is preferred but not required.\nWorking conditions and onsite expectations\nOffice environment with extended periods at a computer; sit for prolonged periods and stand intermittently.\nUse repetitive hand, wrist, and finger motions to operate standard office equipment.\nCommunicate effectively in person and through digital tools.\nOccasionally lift up to 10-15 pounds.\nMinimal travel required.\nOnsite presence at the College Station, Texas facility is expected a minimum of three days per week.\nOur programs are designed to focus on maintaining and enhancing all pillars of health with a robust benefits package including medical, dental, vision and prescription drug coverage with the option of a Health Savings Account with company contributions. In addition, we offer an industry leading 401(k)savings plan, insurance coverage, employee assistance programs and various wellness incentives. We support life-work balance with paid vacation time, sick time, and company holidays. Explore a supportive environment that enriches both your personal and professional growth!\nTo all agencies: Please, no phone calls or emails to any employee of FUJIFILM about this requisition. All resumes submitted by search firms/employment agencies to any employee at FUJIFILM via-email, the internet or in any form and/or method will be deemed the sole property of FUJIFILM, unless such search firms/employment agencies were engaged by FUJIFILM for this requisition and a valid agreement with FUJIFILM is in place. In the event a candidate who was submitted outside of the FUJIFILM agency engagement process is hired, no fee or payment of any kind will be paid.\nEEO Information\nFujifilm is committed to providing equal opportunities in hiring, promotion and advancement, compensation, benefits, and training regardless of nationality, age, gender, sexual orientation or gender identity, race, ethnicity, religion, political creed, ideology, national, or social origin, disability, veteran status, etc.\nADA Information\nIf you require reasonable accommodation in completing this application, interviewing, completing any pre-employment testing, or otherwise participating in the employee selection process, please direct your inquiries to our HR Department ( or (979) 431-3500).","description_format":"text","description_chars":11464,"description_truncated":false,"requirements":{"experience_years_min":3,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"bachelor","optional":false},"security_clearance":false,"languages":[]},"benefits":["Flexible schedule","Insurance coverage"],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":["Biotechnology","Consumer Electronics","Health Care","Digital Cameras & Photography"],"lifecycle":[{"event":"open","at":"2026-10-31T13:21:30Z"},{"event":"close","at":"2026-11-06T17:35:28Z"}],"visa":[{"country":"US","licensed_sponsor":true,"adverts_offering_sponsorship_24m":0,"sanctioned_now":false,"evidence":"H-1B filings in 12 months: 1 · green card filings: 1","filings_12m":1,"filings_prev_12m":1,"green_card_filings_12m":1,"median_offered_wage_usd":122500,"route":null,"cap_exempt":false,"checked_at":"2026-11-09T07:32:21+00:00","sources":["US Department of Labor: LCA disclosure data (H-1B, H-1B1, E-3)","US Department of Labor: PERM disclosure data (green cards)"],"filings_for_role_12m":0}],"liveness":null,"pay":null,"html_url":"https://alion.io/job/fujifilm-analyst-financial-planning-analysis","json_url":"https://alion.io/job/fujifilm-analyst-financial-planning-analysis.json","meta":{"generated_at":"2026-11-10T08:43:48Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":20254,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-11-11T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.1,"usd":0.01,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":9349},"rest":"https://alion.io/mcp/rest/get_company?id=9349"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Ffujifilm-analyst-financial-planning-analysis"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":2,"usd":0.2},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Ffujifilm-analyst-financial-planning-analysis"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.1,"usd":0.01},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Ffujifilm-analyst-financial-planning-analysis"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/fujifilm-analyst-financial-planning-analysis\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Ffujifilm-analyst-financial-planning-analysis"}],"agent":{"mcp":"https://alion.io/mcp/jobs","mcp_open":"https://alion.io/mcp/open","next":[{"tool":"get_job","arguments":{"id":3567826}},{"tool":"search_jobs","arguments":{"company":"fujifilm.com","detail":"compact"}},{"tool":"match_people","arguments":{"job_id":3567826},"note":"people open to offers who fit this vacancy"}],"note":"The same data through MCP tools: https://alion.io/mcp/open needs no sign-in (compact searches, postings, people); https://alion.io/mcp with an Alion account has everything. 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