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部署・役職名 | Financial Analyst, FP&A |
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職種 | |
業種 | |
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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 makingAdvanced 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 |
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