FP&A Analyst
- 採用企業名
- 【世界トップクラスの外資系ヘルスケアカンパニー/※ほぼリモート勤務可】
- 職種
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経理・財務 - 管理会計
経理・財務 - FP&A(ファイナンシャルプランニング&アナリシス)
- 雇用形態
- 無期雇用
- 勤務地
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東京都
- 仕事内容
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【POSITION SUMMARY】
Responsible for producing financial and other business analyses, interpretation and investigation of data for operations in assigned region.
【ESSENTIAL JOB FUNCTIONS】
1. Develops and delivers financial reporting, controls and procedures to ensure financial information is reported accurately and timely for group deadlines.
2. Prepares, interprets and analyzes financial data, business metrics, and ad-hoc reports for global management.
3. Prepares key reports such as annual cost and expense budgets, cost rates, cost and expense forecasting, monthly utilization, headcount, revenue backlog analysis, and/or gross profit for assigned area. Produces ad-hoc reports as required.
4. Develops and produces monthly financial reports and commentary, as well as other financial analysis and metrics as required by senior management. Offers methods for improving results by reviewing timeliness, accuracy and efficiencies in reporting.
5. Serves as a key contact point for interpretation and investigation of financial results in assigned area.
6. Provides financial insights to business growth trends and profitability in assigned area.
7. Assists management and others within Finance department with miscellaneous projects as directed by supervisor.■休日:完全週休二日制, 土, 日, 祝日, GW, 夏季休暇, 年末年始
- 求める経験
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【採用条件】
• USGAAP
• FP&AまたはAccounting経験2年以上(FP&A未経験の方も応募可)
• Excelスキル(SUMIF、Index、SUMProduct等) ※マクロスキルは必須ではありません。
• 東京近郊在住
• チームプレー、チームワークを重視する方■職種未経験者:不可
- 年収
- 500万円 - 650万円
- 語学力
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英語力:中級以上