2 дня назад
Staff/Sr Staff Financial Analyst (FP&A)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Staff/Sr Staff Financial Analyst (FP&A): Supporting corporate financial planning, forecasting, strategic planning, and analysis of consolidated P&L and cash flow performance with an accent on financial modeling, variance analysis, and management reporting. Focus on building scenario simulations, improving forecast accuracy, automating planning processes, and providing actionable recommendations for executive decision-making.
Location: Toyosu, Japan; onsite only
Company
is a global semiconductor company providing embedded solutions for automotive, industrial, infrastructure, and IoT applications.
What you will do
- Support annual operating plans, financial forecasts, and long-term strategic planning.
- Analyze consolidated P&L and cash flow results, forecasts, business drivers, risks, and growth opportunities.
- Prepare financial analyses, management reports, executive presentations, earnings release materials, and Board of Directors materials.
- Partner with business units, Sales, SCM, Accounting, and corporate functions to align assumptions and improve forecast accuracy.
- Perform revenue, gross profit, operating expense, and operating income variance analysis, providing recommendations to senior management.
- Support profitability improvement, resource allocation, scenario planning, and automation of financial planning and reporting.
Requirements
- Bachelor’s degree.
- At least 3 years of experience in FP&A, Accounting, or corporate planning in manufacturing, consulting, or audit.
- Advanced Excel and PowerPoint skills, including quantitative analysis, modeling, and scenario simulation.
- Advanced accounting knowledge or experience with corporate-level P&L, balance sheet, and cash flow simulation.
- Native-level Japanese proficiency (N1) and fluent business-level English.
Nice to have
- 5+ years of relevant FP&A, Accounting, or corporate planning experience.
- Degree in Finance, Accounting, or a related field.
- Experience with MDP, Global BI, Power BI, or other data management and analytics platforms.
- Professional accounting or finance certification such as CPA.
Culture & Benefits
- Work within a global organization with more than 21,000 professionals across over 30 countries.
- Collaborative, transparent, agile, global, innovative, and entrepreneurial working culture.
- Competitive compensation and comprehensive benefits.
- Benefits details are provided during the selection process.
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