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Financial Analyst, FP&A

年収:1000万 ~ 1100万

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部署・役職名 Financial Analyst, FP&A
職種
業種
勤務地
仕事内容 Finance is all about the numbers…unless you work with us; it’s knowing the numbers and so much more. Enthusiasm and energy help us deliver new ideas, and solutions. Do you like supply chain operations and are interested in analyzing the extremely complicated yet highly efficient our supply chain? Do you view problems as treasures, and are you willing to dive deep to develop those solutions and deliver results? Will you seek to challenge the status quo, and accept that your ideas and mechanisms may be tested daily? Do you get excited by huge amounts of data looking for trends and model that data to drive decision making?

We are one of the world's largest E-Commerce company. We are looking for a highly analytical, curious, and resourceful Financial Analyst to support planning/forecasting exercises, analyze the impact of existing programs, root cause issues as they come up, identify and quantify opportunities for cost savings, and partner with internal stakeholders to help to increase efficiency and transparency of our financial reporting processes.

Japan Operations FP&A:
Japan Operations Financial Planning and Analysis leads month-end close variance analysis, balance-of the current year forecast, and planning for the Operations-wide financials for the following year and long term. We are a team of analysts each specializing in particular operational costs performance, and provide a consolidated view to senior leadership. Our engagement to each business and their controlling Finance are diverse and frequent. FP&A gives the best opportunity for a person to have both a broad and detailed view. This role presents long term opportunities to grow in other parts of both Operations and the global Finance team.

This position, Financial Analyst, will execute financial planning and reporting processes for our transportation network. This includes coordination with Operations business stakeholders, as well as with local and Seattle Finance management. He/She is responsible for identifying relevant insights, analytical reports, and business commentary that enable leaders in the company to make sound decisions. The position will be responsible for analysis/discussion on recent Operations performance, as well as communicating impact to our retail businesses for their bottom-line profitability. The Financial Analyst will be also responsible for managing projects to streamline planning/reporting processes, and assess financial impact of new business initiatives. The role will be based at our Tokyo headquarters with occasional travel to other locations.
労働条件 ・雇用期間:期間の定めなし
・試用期間:あり(3カ月)
・就業時間:9:00〜18:00(休憩1時間)、フレックスタイム制(コアタイムなし)
・休日:完全週休二日制(土日、祝日)、有給休暇(初年度最大14日間)、パーソナル休暇(年間最大5日間)、特別有給休暇
・社会保険:健康保険、厚⽣年⾦、労災保険、雇⽤保険
・その他福利厚生:健康診断、会員制福利厚生制度(ポイント付与あり)、確定拠出年金(DCプラン)、制限付株式(RSU)、社内割引制度、従業員アシスタントプログラム(EAP)、団体生命保険 (保険料全額会社負担)
・交通費:月5万円まで支給
・受動喫煙防止措置:屋内原則禁煙(喫煙室あり)
※賃金に関する条件は、1回目の面接時までに個別に通知します。

フレックスタイム制/リモート勤務で働きやすい職場環境になっています。
応募資格

【必須(MUST)】

• BA/BS degree in Finance, Accounting, Business and/or similar discipline with analytical bias
• 3+ years of relevant experience in positions that require analysis, including internships
• Experience performing financial and ad hoc analysis using Excel
• Proficiency in Excel (basic functions i.e., sum, if, pivots, vlookups)
• Effective communication and presentation skills in English and/or Japanese



【歓迎(WANT)】

• Demonstrated financial and/or analytical experience including familiarity with concepts of forecasting, budgeting, and variance analysis, and/or data interpretation and analysis
• Solid experience demonstrating problem solving and root cause analysis
• Highly analytical, detail oriented and a demonstrated strong sense of business management; proven ability to develop new ideas and ability to deliver solutions
• Ability to meet tight deadlines, prioritize workload and achieve effective results in a fast-paced, dynamic, ever-growing and often ambiguous environment; effective multi-tasking skills are vital
• Demonstrated effective communication and presentation skills working with peers and various levels of management
• Experience working with large-scale data mining and reporting tools (i.e. SQL, MSAccess, Essbase and/or Cognos)
• Knowledge of Manufacturing, Distribution Center or Logistics processes and systems a plus
• Career progression and openness for relocation opportunities
• Excited about working in a diverse group and contributing to an inclusive culture.

アピールポイント 従業員数1000人以上 シェアトップクラス 2年連続売り上げ10%以上UP 年間休日120日以上 自社サービス・製品あり 外資系企業 女性管理職実績あり 20代管理職実績あり 上場企業 産休・育休取得実績あり ストックオプション制度あり 社内公用語が英語 教育・研修制度充実 Uターン・Iターン歓迎 マネジメント業務なし 完全土日休み フレックスタイム
更新日 2022/05/25
求人番号 2203977

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