FP&Aアナリスト/ FP&A Analyst

An international manufacturing company is looking for an FP&A Analyst. The successful candidate will support financial planning, budgeting, forecasting, reporting, and analysis while providing insights that drive strategic decision-making and business growth.

Responsibilities:

• Assist in preparing annual budgets, quarterly forecasts, and long-range financial plans
• Analyse financial results and identify key performance drivers, variances, trends, and risks
• Develop and maintain financial models to support strategic initiatives, investment decisions, and business planning
• Prepare monthly management reports, dashboards, and presentations for senior leadership
• Partner with department leaders to monitor spending, evaluate business performance, and improve financial accountability
• Conduct profitability, revenue, cost, and scenario analyses to support operational and strategic decisions
• Support month-end and quarter-end close processes through financial analysis and reporting
• Monitor key performance indicators and provide actionable recommendations to improve results
• Assist in evaluating new business opportunities, capital investments, inventory management, and cost-saving initiatives
• Improve and automate financial reporting processes and data analysis
• Ensure the accuracy and integrity of financial data across systems and reports

Requirements:

• Bachelor’s degree or above in Finance, Accounting, Economics, Business Administration, or a related field
• 2-5 years of experience in FP&A, corporate finance, accounting, or a related analytical role in a manufacturing environment
• Experience supporting budgeting, forecasting, and financial reporting processes
• Advanced proficiency in Microsoft Excel, including financial modelling and data analysis
• Experience with ERP systems and financial planning tools such as SAP and Anaplan
• Strong understanding of financial statements and financial analysis techniques
• Fluent level Japanese; business level English

Preferred requirements:

• MNC exposure
• Commercially minded with a strong understanding of business operations
• Comfortable working with large datasets and financial systems
• Possess a valid CPA, CFA, MBA, or equivalent certification

About the Company:

A global manufacturing company providing advanced technology and supply chain solutions across a wide range of industries. The company operates internationally and offers opportunities to contribute to strategic financial planning in a collaborative environment.

Keywords:

財務分析, 財務計画, 予算管理, 予測, 管理会計, 財務モデリング, 製造業, データ分析, 求人, 外資系

Job Ref: BHNGJ2