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Financial Analyst, FP&A

年収:800万 ~ 1500万

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特集求人

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Apple Japan合同会社

Apple Japan合同会社

  • 東京都

    • 会社規模非公開
  • その他
部署・役職名 Financial Analyst, FP&A
職種
業種
勤務地
仕事内容 This is a place where extraordinary people gather to do their best work. Together we create products and experiences people once couldn’t have imagined — and now can’t imagine living without. If you’re excited by the idea of making a real impact, and joining a team where we pride ourselves in being one of the most diverse and inclusive companies in the world, a career with us might be your dream job… Just be prepared to dream big!
Join our Sales finance in Tokyo for a role in Financial Planning and Analysis (FP&A) to support Japan and Korea reseller business. This is a dynamic and growing segment and you will be key partner for the team. You will help drive important strategic and operational initiatives, optimize investments, find new insights to improve business performance, and partner and support Japan leadership. We need someone who learns quickly, is curious, and can collaborate and challenge effectively. The successful candidate is an excellent finance professional and has experience in a multinational and dynamic environment.
As a FP&A financial analyst, you will own and be involved in the following activities;
- Planning, forecasting, consolidation, reporting and analysis of revenue, operating cost to Finance and Sales Leadership
- Collaboration and interface with cross cantonal business partners on financial issues and forecasting
- Forecasting operation expenses and headcount requiring a deep understanding of business as well as strong relationships with key partners
- Communicating key business drivers and trends to stakeholders though forecast and close activity
- Reconciling multiple data universes identifying discrepancies and managing solutions
- Support other critical deliverables including quarter-end deep-dive analytics

Key Interaction with:
Sales Finance teams in Japan and Korea
Sales Directors and Account Managers
Sales Planning and Operations team
Worldwide Sales Finance in Cupertino


労働条件 - Flex working hours, 7.5h hours per working day
- Vacation days are per Japan calendar year
- 17 days of paid leave for 1st year of service
- Attractive salary system as per company policy - based on experience and expected contribution
- Commute allowance provided
- Benefits are as per Japan labor law + company specific benefits
- No retirement age setting
応募資格

【必須(MUST)】

3+ years of of professional Finance experience; with exposure to detailed analytics and forecasting, along with a collaborative approach to decision making
Advanced MS Excel skills and experience
Exceptionally detail oriented and able to translate big-picture analysis while never losing sight of the finer points
Must be comfortable and adept at managing data sets that can reach into the millions of intersections
Ability to work comfortably with incomplete information and deal with ambiguity in a fast-paced, high-pressure environment
Extremely curious - not satisfied with easy or convenient answers; drives issues to root cause
Strong teamwork, communication and interpersonal skills; ability to form positive relationships with business partners and peers
Ability to maintain strict confidentiality around product launches, forecasts and other critical initiatives
Proven experience in FP&A is preferred
Excel Specialist and Keynote/presentation skills. SQL/Tableau is a plus
Fluency in English and Japanese

受動喫煙対策

屋内禁煙

更新日 2024/01/18
求人番号 3223763

採用企業情報

Apple Japan合同会社
  • Apple Japan合同会社
  • 東京都

    • 会社規模非公開
  • その他
  • 会社概要

    【当社について】
    Appleは1984年にMacintoshを登場させ、パーソナルテクノロジーに革命を起こしました。今日Appleは、iPhone、iPad、Mac、Apple Watch、Apple TVにより世界のイノベーションを牽引しています。Appleの4つのソフトウェアプラットフォーム――iOS、macOS、watchOS、tvOS――はすべてのApple製品でシームレスな体験を提供するとともに、App Store、Apple Music、Apple Pay、iCloudといった画期的なサービスで人々の可能性を拡げています。Appleの10万人以上の社員は世界で最も素晴らしい製品を創り出すこと、そして自分たちが生まれてきた世界をさらに良いものとして次世代へ残すことに邁進しています。

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