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Financial Planning Analyst / Manager

年収:800万 ~ 1200万

ヘッドハンター案件

部署・役職名 Financial Planning Analyst / Manager
職種
業種
勤務地
仕事内容 • Develop full P&L, Balance Sheet, and Cash Flow (Revenue, COGs, Expenses, CAPEX)

• Lead analytics with a strong finance focus

• Participate in the rolling forecast, annual budgeting, and long-range planning processes

• Gather business information and translate it into numbers in time to develop a budget and forecast with an Excel worksheet

• Identify and measure key metrics that drive company performance

• Perform variance analysis and continuously drive forecast accuracy improvements with Excel skill

• Provide decision support to company leaders with detailed explanation

• Participate in the contracting process to evaluate the pricing strategy of new contracts and renewal of agreements

• Assist the US Team in the AR billing, evaluation of debtors aging, and collection of receivables

• Assist in compiling supporting documentation for monthly/quarterly reviews and annual audits

• Maintain files and documentation thoroughly and accurately in accordance with company policy and accepted accounting practices

• Involve in the Oracle Cloud system implementation (Inventory Management and Order-to-Cash)

• Participates in other projects as required.

• Other ad hoc analysis as needed
応募資格

【必須(MUST)】

• 5+ years’ experience in FP&A, preferable with healthcare experience

• Bachelor’s degree in Finance, accounting, or related field; CPA and MBA a plus

• Accustomed to multitasking, prioritizing, and meeting multiple tight deadlines in a fast-growing environment with frequently changing priorities.

• Highly proficient in Microsoft Office, specifically Excel and PowerPoint

• Oracle Cloud experience preferred

• Knowledge of US GAAP/SOX will be a big plus


【歓迎(WANT)】

• Experience serving as a trusted business partner

• Ability to work independently with minimal supervision

• Ability to provide recommendation and alternative plans

• A solutions-oriented team player who enjoys a dynamic work environment

• Ability to communicate complex information in a clear and concise manner

• Ability to effectively work with all levels and cross-functionally within the company including Senior Management

• Strong interpersonal skills

• Strong analytical skills, with a sharp focus on details

更新日 2021/04/09
求人番号 1714265

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    • 東京都
    • University of Portsmouth
  • 金融 メーカー メディカル
    • As a veteran recruiter I have good relationships with C-Level contacts at US and European companies based in Japan. I can connect you.
    • (2020/09/15)

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