FP&A Position at Growing American SaaS Company
求人の要約
- 給与
- 年収 800 〜 1,200万円
- 職種
- 財務、会計、税務、経理
- 勤務地
- 東京23区
求人詳細
An American SaaS company that joined the Japan market within the past 5 years (already profitable as of 2023). They are looking for a FP&A professional to join their growing team. This position will work directly with the Head of Finance and be a trusted business partner to the business leaders.
Responsibilities:
- Supporting and challenging the Japan team during the forecasting and planning cycles (with responsibility for forecast accuracy)
- Owning the forecasting process for headcount planning and expense budgeting
- Assisting with sales revenue and short /long-term business planning initiative to support sales growth
- Evaluating and developing financial models to help drive strategic business decisions (identifying opportunities to optimize performance)
- Deep Involvement in department leader discussions on financial performance, and incorporating business insight into the rolling financial forecast
- Supporting HQ’s accounting team and local outsourced accounting firm during month end closing
- Leading the implementation of global financial systems
- Reporting on actual financial results against targets, providing analysis of variances, assisting in guidance on future trends, and presenting findings to Finance leadership and the Executive team.
- こんな方を求めています
-
- 経験・スキル
- Requirements
- 3-5 years of experience with a minimum of 3 years in FP&A, preferably within Tech and SaaS
- Bachelor's Degree, or equivalent degree in Business, Finance or Accounting or relevant field
- Excellent data analysis skills, Excel and PowerPoint presentation skills
- Experience building complex budgets involving SaaS contracts
- Fluent in both Japanese and English languages
- Understanding of Revenue Recognition and ERP systems
#LI-DNI - 学歴
- 大学卒業以上
- 募集要項
-
- 職種
- 財務、会計、税務、経理
- 給与
- 年収 800 〜 1,200万円
- 賞与
- 10%
- 雇用形態
- 正社員
- 雇用期間
- 期間の定めなし
- 試用期間
- 有り
- 就業時間
- 09:00~18:00
- 休日休暇
- 土曜日 日曜日 祝日
- 保険
- 健康保険 厚生年金保険 雇用保険
- 受動喫煙防止措置
- 敷地内禁煙
- 業種
- ソフトウェア・情報処理
※詳細はお仕事のご紹介時にお伝えします
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