Financial Analyst III

Work Schedule

Standard (Mon-Fri)

Environmental Conditions

Office

Job Description

FP&A Analyst performs complex financial analysis and creates accurate, transparent and timely reports and analytical tools to support leadership in the decision making process.

• Collects, analyzes and interprets complex financial and operating data for site managers, division, and/or corporate functions.
• Provides sophisticated decision support to business leadership through the creation and enhancement of decision tools, models, presentations, and dashboards.
• Prepares reports and analyses in support of monthly, quarterly and annual financial close processes and ongoing financial activities.
• Leads the forecasting and budgeting processes.
• Collaborates with country, divisional, operational management and cross-functional teams to identify problems and develop solutions.
• Makes recommendations on system and improvements in execution to streamline processes and improve efficiency.

Education and Experience:

• Bachelor’s degree in Accounting/Finance, or equivalent knowledge
• 3 years + experiences in FP&A or Accounting would be plus
• Strong command in English and Japanese
• Hands-on experience in ERP (SAP/Oracle) and analytical tools (Hyperion)

Knowledge, Skills and Abilities:

• Demonstrated project leadership and consultancy skills with ability to function as an effective and respected partner to internal clients
• Solid understanding of accounting/financial principles, standard processes, and regulations/legal requirements
• Ability to apply advanced knowledge, skills, and expertise to analysis
• Good business insight with ability to understand sophisticated organizational structures and environments
• Excellent analytical and quantitative skills
• Advanced level of skill in Microsoft Excel and PowerPoint for analysis and presentation of data
• Ability to work with ambiguity and complexity
• Demonstrates executive presence and good presentation skills
• Ability to influence at all levels of the organization
• Ability to balance and deliver against challenging demand