Senior Analyst, FP&A - RP

The responsibilities will include managing the database and reporting process to prepare periodical reporting package for submission to headquarters; and working closely with business units, program management and finance to develop budgets and forecasts.

Additionally, the position will support interaction with our business units to track forecasting and spending on a real-time basis, identifying risks and opportunities, and minimizing unexpected events.

The individual will work with teams and/or individuals to assist in financial resource planning, develop tools for measuring effective use of resources, investigate
discrepancies in spending, develop reports for expense tracking and effectively increase the financial literacy of the cost centers.

* This position will act as business partner to the growing business units of us
* Create and maintain tools/models to facilitate the creation of the budget and forecast
* Perform ad-hoc analysis as required by management, finance, and business units
* Complete special projects as required
* Field questions from various functional areas regarding spending and forecasts
* Because this position will exist within a matrix organization, a high level of communication will need to be maintained
* This position will require the candidate to interpret financial data and concepts to non-financial audiences

資格や特殊技能

* The position requires a Bachelor’s degree with 4-6 years experience in finance or related disciplines with exposure
* 4-6 years experience working with Microsoft Excel and PowerPoint
* At least one year experience with ERP system and database
* Good command of Japanese and English

< Preferred Requirements >
* A strong background in the use of Hyperion
* MBA
* Understanding of financial and accounting concepts

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