FP&Aマネージャー/ FP&A Manager

An international technology and services company is seeking an FP&A Manager. The selected candidate will develop forecasts and budgets, analyse financial performance, prepare reports, manage closing and invoicing activities, assess risks, and support business decision-making across multiple projects and clients. This is a hybrid setup role.

Responsibilities:

• Develop, analyse, and manage financial forecasts, assessments, and models to support strategic initiatives and operational plans
• Collaborate with project leads to prepare and monitor annual budgets in alignment with business goals and objectives
• Conduct variance analysis on financial performance and provide insights into trends, risks, and opportunities to management
• Prepare timely and accurate financial reports and presentations for senior leadership, including insights on key performance indicators
• Review and prepare journal entries to ensure accurate recording of financial information
• Review invoices prepared by the Accounts Receivable team for accuracy and completeness, including cash collection
• Partner with HR, Operations, Sales, and other teams to gather data and insights for financial analysis
• Perform ad-hoc financial analyses and reporting to support strategic initiatives and operational improvements
• Identify financial risks and develop mitigation strategies to support the achievement of financial goals
• Identify and implement improvements to financial processes and reporting to enhance efficiency and effectiveness
• Prepare and maintain consolidated financial reports for multiple projects and business units, ensuring accuracy, consistency, and timely submission for management review

Requirements:

• Bachelor’s degree or above
• 3-5 years of relevant experience
• Advanced proficiency in financial modelling, data analysis, and financial software including Excel and ERP systems
• Professional level Japanese and English

About the Company:

A global technology and services leader that designs, builds, and operates integrated solutions across the enterprise, serving more than 2,000 clients across more than 70 markets. In Japan, the company operates offices and centres nationwide and serves a diverse range of major Japanese and foreign companies across customer support, digital solutions, sales solutions, and other business areas

Keywords:

財務企画, 経営企画, 財務分析, 財務モデリング, 予算管理, 予測, フォーキャスティング, 予実分析, 財務報告, 管理会計, 決算, 請求管理, 売掛金, キャッシュフロー, リスク分析, 業務改善, 連結財務報告, 求人, 外資系

Job Ref: I9YS39