Senior FP&A

Job title : Senior FP&A
Location : Tokyo
Job type : Permanent
Discipline Finance & Accounting
Salary : 7,000,000 - 8,500,000
Contact : Hisato Wakaizumi
Call : Hisato
Email : email Hisato
Reference : JOB_007668[793]

Job Description

Senior Financial Planning Analyst

Report to: Senior Financial Planning & Analysis Manager

Working Location: Tokyo

 

Key Responsibilities

  • Develop full P&L, Balance Sheet and Cash Flow (Revenue, COGs, Expenses, CAPEX)
  • Lead analytics with a strong finance focus
  • Participate in rolling forecast, annual budgeting and long-range planning processes
  • Gather business information from functions and translate it into numbers in time to develop budget and forecast with Excel worksheet
  • Identify and measure key metrics that drive company performance
  • Perform variance analysis and continuously drive forecast accuracy improvements with Excel skill
  • Develop Risk and Opportunity List to manage forecasting based on action plans
  • Provide decision support to company leaders with detail information
  • Participate in contracting process to evaluate the pricing strategy of new contracts and renewal of agreements
  • Assist the US Team in the AR billing, evaluation of debtors ageing and collection of receivables
  • Assist in compiling supporting documentation for monthly/quarterly reviews and annual audits
  • Develop factual, logical and influential presentation materials for Senior Management
  • Maintain data, files and documentation thoroughly
  • Develop budget and forecast accurately in accordance with company policy and generally accepted accounting practices
  • Be involved in the Oracle Cloud / Hyperion system implementation as required
  • Participates other projects as required
  • Other ad hoc analysis as needed

 

 

Qualifications

  • 3+ years’ experience in FP&A, preferable with healthcare experience
  • Bachelor’s degree Finance, accounting or related field; CPA, CMA and/or MBA a plus
  • Accustomed to multitasking, prioritizing and meeting multiple tight deadlines in a fast-growing environment with frequently changing priorities.
  • Highly proficient in Microsoft Office, specifically Excel and PowerPoint
  • Communication in Native Japanese and Business English
  • Oracle Cloud and Hyperion experience preferred
  • Knowledge of US GAAP/SOX will be a big plus

 

Essential Skills & Abilities

  • Experience serving as a trusted business partner
  • Ability to work independently with minimal supervision
  • Ability to provide recommendation and alternative plans
  • A solutions-oriented team player who enjoys a dynamic work environment
  • Ability to communicate complex information in a clear and concise manner
  • Ability to effectively work with all levels and cross-functionally within the company including Senior Management
  • Strong interpersonal skills
  • Strong analytical skills, with a sharp focus on details
  • Advanced presentation skills and business acumen as necessity
  • Understand a wide range of revenue agreements, clinical trial agreements, supply agreements and study collaboration agreements.