FP&A Senior Specialist Position at Leading Marketing Solutions Provider

求人詳細

A leading provider of data-driven marketing solutions, leveraging extensive purchasing data to empower businesses with strategic insights.

Role: Drive comprehensive FP&A activities, including budget/forecast management, financial analysis, and P&L oversight.

Responsibilities:

Lead the annual budget and periodic forecasting processes, ensuring alignment with strategic goals.
Develop and maintain robust financial models for forecasting and analysis.
Conduct in-depth analysis of revenue, variable costs, and fixed costs to identify trends and opportunities.
Prepare and deliver clear, concise financial reports for management and stakeholders.
Partner with department heads to provide financial guidance and support key business decisions.
Identify and implement process improvements to enhance efficiency and accuracy.
Ensure data integrity and accuracy within financial systems.
Qualifications:

7-8+ years of experience in FP&A, with a strong focus on management accounting.
Proven experience leading budget and forecast processes.
Advanced financial modeling skills.
Strong analytical, problem-solving, and communication abilities.
Native-level Japanese language skills.
Advanced proficiency in Excel and experience with ERP/BI systems.
Preferred Qualifications:

Bookkeeping Level 2 or higher, or US CPA qualification.
Industry experience in consumer goods, retail, or digital media.
Experience in IT finance or commercial finance.
SQL proficiency.
Business-level English language skills.

こんな方を求めています

経験・スキル

7-8+ years of experience in FP&A, with a strong focus on management accounting.
Proven experience leading budget and forecast processes.
Advanced financial modeling skills.
Strong analytical, problem-solving, and communication abilities.
Native-level Japanese language skills.
Advanced proficiency in Excel and experience with ERP/BI systems.

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 600 〜 950万円

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

その他　サービス・レジャー

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