fp&a analyst.

Here's a rephrased version, emphasizing clarity and impact:Financial Planning & Analysis Responsibilities:Drive financial performance: Conduct comprehensive monthly analyses, including forecasting and variance analysis, to provide actionable insights.Lead the annual budgeting process: Manage the full budget cycle, from template creation and user training to detailed reviews, ensuring alignment with Group guidelines.Secure funding and manage cash flow: Prepare robust funding requests, including detailed cash flow projections, and manage submissions to Group Treasury.Partner with business leaders: Serve as a trusted Finance Business Partner, proactively identifying opportunities to enhance profitability and revenue growth.Build collaborative relationships: Foster strong working relationships with sales, marketing, and the Japan management team to drive informed decision-making.Execute strategic financial projects: Undertake ad-hoc analyses and projects to support overall business objectives.

求められる経験
Education:
Bachelor's degree or higher in Finance, Business, or a related field.

Experience:
Minimum 3 years of progressive experience in Financial Planning and Analysis (FP&A) within multinational companies.

Technical Skills:
Advanced proficiency in Microsoft Excel (formulas, pivot tables, charts).
Strong presentation skills using Microsoft PowerPoint.
Proven ability to leverage automation and Business Intelligence (BI) tools, with 2+ years of experience in VBA, Python, and Power BI.

Personal Attributes:
Highly motivated, self-directed, and capable of working independently.
Strong ability to manage multiple priorities and meet tight deadlines.
Adaptable and resilient in dynamic business environments.
Excellent communication skills in both Japanese and English (written and spoken).

Preferred:
Financial accounting knowledge or background.

保険
健康保険　厚生年金保険　雇用保険

休日休暇
土曜日　日曜日　祝日

給与
年収800 ～ 1,200万円

賞与
1000000
雇用期間
期間の定めなし