Financial Planning and Analysis Specialist

TEAM

The Finance Planning & Analysis team provides global support to business partners, who are located in the US, UK and Japan. Responsibilities include providing budget planning support, financial statements for each entity including budget consumption status, and financial reports ( Plan vs Result, forecast). Additionally, the FP&A team works closely with the various business partners to build business projections (pricing model, cost structure) as well as to report financial results and provide insights into status of business deliverables.

WHO ARE WE LOOKING FOR?

• Working with a flexible and proactive mindset, and having ownership
• Strong communication, collaboration and interpersonal skills, including the ability to interact effectively with all levels of the organization
• Demonstrated ability to work cross culturally and to succeed in a dynamic environment

RESPONSIBILITIES

• Operate Annual and Monthly financial plan/results from a management accounting perspective
• Review monthly results, analyze the reasons for their validity, update future forecasts, and report to the supervisor
• Operate Financial planning & Analysis for projects
• Summarize, re-class and report budget consumption status to product managers
• Make an estimate for Product team related to Individual Service Agreement
• Operate and develop an accounting system ( Oracle EPM ) and improve their business
• Draw up and support for executive officers and board meeting
• Review and validate business projections for assigned business units using financial models
• Provide advice from a financial perspective to ensure more positive business forecasts for the business in charge
• Provide the report to outside stakeholders / shareholders

MINIMUM QUALIFICATIONS

• 3 years and more of FP&A or other business planning role experience
• Diversity of knowledge relate to creating financial model, F/S and revenue model
• Bachelor's degree
• Fluent in both English and Japanese languages
• Knowledge of general standard software (e.g. Microsoft Office, Google Suite)

NICE TO HAVES

• Practical experience in the IT companies and/or Automobile industry
• Advanced skill set of IT programming or BI tools