Financial Planning & Analysis Member Job at Randstad (Tokyo)

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Financial Planning & Analysis, Vice President

The Financial Planning and Analysis Lead Analyst is a senior professional role r...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

6-10 years of relevant experience
Proficient computer skills with a focus on Microsoft Office applications
Effective verbal and written communication skills
Demonstrated presentation skills
Consistently demonstrates clear and concise written and verbal communication skills
Bachelor’s degree/University degree or equivalent experience

Job Responsibility

Create financial reports and meet with finance team to clearly summarize financial trends and provide insight to senior management
Advise on directional strategy and provide guidance on significant business/product decisions
Execute analysis of annual 3-year Strategic/Operating Plans, CCAR PPNR forecasts, mid-year reforecasts, and bi-monthly outlooks in partnership with segment, business, and country FP&A teams
Prepare analytics in support of CEO Reviews, including business initiatives
Execute analysis of product profitability and provide guidance on significant business and product decisions
Develop and maintain relationships with key partners and senior management to influence behavior and decision making
Prepare presentations and analysis for the team supporting the CFO
Has the ability to operate with a limited level of direct supervision
Can exercise independence of judgement and autonomy
Acts as SME to senior stakeholders and /or other team members

Fulltime

Financial Planning & Analysis Manager

We are looking for an experienced Financial Planning & Analysis Manager to suppo...

Location

United States , Davenport

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Finance, Accounting, Economics, or a related discipline
At least 7 years of progressive experience in FP&A or corporate finance, including prior team leadership responsibility
Strong capability in forecasting, budgeting, financial modeling, and performance analysis
Demonstrated success partnering with commercial and operational stakeholders to support business objectives
Experience working in revenue-focused organizations and presenting insights to senior leadership
Advanced Excel proficiency
familiarity with business intelligence platforms and financial planning systems is strongly preferred
Excellent communication skills with the ability to translate complex data into clear business recommendations

Job Responsibility

Partner with commercial and operational leaders to convert business goals and performance drivers into practical financial guidance
Direct the annual planning cycle and maintain rolling forecasts that reflect current business conditions and priorities
Produce management reports, dashboards, and key performance indicators that give leadership timely visibility into results
Evaluate revenue, pricing, margin, and sales trends to support decision-making across the commercial function
Present financial performance, emerging risks, and growth opportunities to senior leaders in a clear and actionable manner
Review financial and operational outcomes to identify root causes, explain variances, and highlight areas for improvement
Build and oversee detailed financial models and ad hoc analyses that inform strategic initiatives and business decisions
Manage cash flow reporting and forecasting to ensure consistency between planning assumptions and actual performance
Lead, coach, and develop FP&A team members while setting priorities and maintaining high-quality deliverables

Fulltime

Financial Planning & Analysis Manager

We are looking for a Financial Planning & Analysis Manager to lead core finance ...

Location

United States , Golden

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting or Finance
At least 10 years of progressive experience in finance or accounting
Demonstrated knowledge of financial planning, forecasting, budgeting, and performance analysis in a corporate setting
Experience with project-based accounting and the ability to interpret financial results across multiple business activities
Advanced Excel skills with a track record of analyzing large data sets from various systems
Strong communication and presentation abilities, with confidence working closely with senior leaders and cross-functional teams
Proven ability to manage competing priorities, meet tight deadlines, and perform effectively in a fast-paced environment
Well-developed analytical thinking, sound judgment, and practical problem-solving skills

Job Responsibility

Collaborate with executive and operational leaders to evaluate performance, support strategic priorities, and guide financial decision-making across the business
Direct the monthly close cycle, including coordination of intercompany activity, to ensure complete, accurate, and timely financial results
Produce and review monthly, quarterly, and annual financial reports, delivering clear analysis of business trends, profitability, and key performance drivers
Lead the annual budgeting process and manage recurring forecasts for revenue, shipments, cash collections, profit and loss, and working capital
Prepare account reconciliations and validate financial data integrity to support reliable reporting and compliance requirements
Oversee finance and accounting activities such as accounts payable, accounts receivable, general ledger management, and day-to-day departmental operations
Strengthen and refine financial processes, internal controls, capital spending oversight, and commercial agreement review to improve efficiency and governance
Supervise, coach, and develop finance team members by setting expectations, providing feedback, and supporting performance growth
Deliver regular reporting on orders and shipments and present monthly financial performance analysis to management
Contribute to additional finance projects and business initiatives as needed

What we offer

medical
vision
dental
life and disability insurance
401(k) plan
free online training

Manager, Financial Planning & Analysis

Reporting directly to the Senior Director of Finance, the Manager, Financial Pla...

Location

Canada , Toronto

Salary:

Not provided

Demant

Expiration Date

Until further notice

Requirements

Diploma or degree in accounting or finance, CPA preferred
3-5 years' experience working in financial analysis and or/ accounting
Knowledge of data cubes and Power BI an asset
Advanced knowledge of MS Office (Excel, PowerPoint, etc.)
Understanding of financial and accounting standards for both ASPE and IFRS
Ability to be flexible and adaptable and work on multiple projects
Ability to develop and review accurate data presentations to help drive business decisions
Articulate with strong written and verbal communication skills

Job Responsibility

Provide insights into revenue trends, unit performance, and market share by channel and product type
Review KPI’s and results with the business and provide analysis on customers, products, and spend
Partner with sales and finance organization to provide value added analysis and interpretation of results
Analyse financial reports, perform reconciliations, and find discrepancies that require management’s attention
Manage month end presentation decks for all Canadian commercial operations to global stakeholders
Perform variance analysis against budget, prior year, and market to produce actionable insights and reconciliations
Own the financial stewardship of the customer loans program, track compliance metrics, and conduct performance management analysis
Ownership of the budgeting and forecasting processes, including revenue and cost breakdowns, presentation development, and entry into global consolidation tool
Increase productivity by developing automated reporting and analysis capabilities and performing special projects to improve efficiency
Focus on continual process improvement and ensure compliance and control, create standard procedures and policies for data control

What we offer

Competitive salary with annual reviews
Excellent medical benefits
including dental, vision and health, Employee Assistance Program
Fitness/Exercise spending account
Group RRSP contributions
3 weeks vacation
Dynamic work atmosphere
Career development programs and opportunities

Fulltime

Financial Planning & Analysis Manager

We are looking for a Financial Planning & Analysis Manager to establish and lead...

Location

United States , Houston

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree in Finance, Accounting, Economics, or a closely related discipline
At least 7 years of progressive experience in FP&A, corporate finance, or a similar analytical finance function
Demonstrated success building, improving, or scaling financial planning processes within a growing organization
Prior leadership experience with responsibility for guiding team members or managing finance-related workstreams
Strong expertise in financial modeling, forecasting, budgeting, and variance analysis
Advanced Excel capabilities and working knowledge of business intelligence or financial planning platforms such as Power BI, Tableau, NetSuite, Oracle, Adaptive, or Anaplan
Experience supporting global or multi-national business operations and collaborating with senior executive stakeholders
Background in evaluating acquisitions, investment opportunities, or other strategic finance initiatives is strongly preferred

Job Responsibility

Establish and lead a scalable FP&A structure that supports global operations and creates consistent planning standards across the business
Prepare and assess monthly, quarterly, and annual financial results, highlighting key trends and clearly explaining performance against budgets and forecasts
Create streamlined reporting formats and analytical tools that improve visibility across projects, products, and service lines while increasing efficiency
Direct the annual budget cycle, periodic forecasting activities, and long-range planning efforts to align financial targets with broader business priorities
Partner with executive leaders to evaluate expansion opportunities, acquisition scenarios, capital allocation decisions, and margin improvement initiatives
Develop detailed financial models that support strategic planning, operational decisions, and performance tracking across multiple business areas
Monitor investment outcomes against expected returns and recommend actions to improve financial performance
Produce executive-level dashboards and management reports that convert complex financial information into clear business insights
Work closely with Accounting to ensure reporting is accurate, timely, and aligned with organizational requirements
Influence cross-functional stakeholders by providing data-driven recommendations that support sound decision-making and continuous improvement

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Fulltime

Financial Planning & Analysis - OneStream Developer

The role is part of FP&A Process and Technology Enablement team within Financial...

Location

India , Bengaluru

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

3 to 5 years of dedicated hands-on experience with OneStream tool as a developer is must
5+ years of experience in Banking, Financial Services or Technology Industry is a plus
Coding experience on VB.NET, SQL, C# and Python for writing complex business rules in OneStream and API
OneStream experience in building metadata, business rules, forms, designing cube views, workflow, data reconciliation, data integrations, cube views/reports, dimensions, hierarchies, dashboards and automations via rules is required
Prior experience of working with Hyperion ESSBASE and Oracle data base and connectivity is a plus
Prior experience of implementing OneStream tool in finance organization is preferred
Strong analytical skills and attention to detail
Strong interpersonal skills (communication & listening) with the ability to build relationships across a wide range of global stakeholders with various levels of seniority
Experience working with Agile methodologies (Scrum, Lean Startup, XP) and multi-functional teams (Product Owners, Scrum Masters, Developers, Designers, Data Analysts)
knowledge and understanding of Forecasting processes within banking industry is a plus

Job Responsibility

Design, develop, and maintain OneStream Software applications - assist the OneStream Center Of Excellence in partnering with businesses and functions to map use case requirements against the OneStream application
Design and develop processes in OneStream independently with robust workflows, data sources, dynamic cube views, transformation rules and dashboards capable of extending to other use cases
Write complex XFBRs, business rules and data processing logics necessary to produce efficient output
Manage OneStream use cases and handle Sprint & daily stand-up calls
Engage with senior management on the project status and seeks feedback
Structure and coordinate user acceptance Testing and resolution of issues with GFT
Partner with GFT teams to push development activities from UAT environment to production environment and data integration activities
Adhering to sprint development targets and completing the development tasks within stipulated time
Maintain relevant documentation and operating procedures in OneStream
Share best practices and knowledge to CoE members and organize training sessions to Finance audience

Fulltime

Senior Financial Planning & Analysis Analyst

We are seeking a Full Time Senior FP&A Analyst to join our FP&A team. Reporting ...

Location

Australia , Melbourne

Salary:

Not provided

Camp Australia

Expiration Date

Until further notice

Requirements

CPA/CA qualified (or working towards) with at least 5+ years’ experience in a financial analytical role
Advanced Excel
Intermediate Powerpoint & report writing skills
Be comfortable working for periods autonomously as well as collaborating across multiple teams
Able to foster and develop relationships with various levels of management and personnel

Job Responsibility

Support & Lead segments of end-to-end annual budgeting cycle, reforecasts, and long-term financial planning
Own, develop, and maintain various financial models: Key Business Drivers, OPEX, Cashflow & 3-Way Outlook
Deliver actionable insights through detailed analysis of financial and non-financial data
Perform ad-hoc & on-point analysis for Shareholders, C-Suite / Senior Leadership members

What we offer

A competitive salary package
Hybrid working arrangement (50/50 office / from home split on a 3 days-in / 2 days-in alternating fortnight)
4 x Wellbeing days per year and your birthday off
Flare Benefits for exclusive savings on fuel, groceries, tech, fashion, dining, entertainment

Fulltime

Financial Planning & Analysis Manager

We are looking for a Financial Planning & Analysis Manager to lead and enhance f...

Location

United States , Honolulu

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Minimum of 3 years of experience in financial planning, analysis, or a related field
Proficiency in financial modeling and corporate financial planning
Strong analytical skills with the ability to interpret complex data and provide actionable recommendations
Hands-on experience with tools such as Adaptive Insights or similar financial planning software
Excellent communication and presentation skills, capable of conveying financial insights to non-financial stakeholders
Proven ability to collaborate across departments and work effectively in a team environment
Detail-oriented with a commitment to delivering high-quality, accurate work
Bachelor's degree in finance, accounting, or a related discipline preferred

Job Responsibility

Oversee the annual operating and capital budget development, coordinating inputs from various departments to create a comprehensive financial plan
Conduct regular financial forecasting cycles, integrating actual results and scenario analysis to provide actionable insights
Build and maintain long-term financial models and projections to assess sustainability and resource capacity
Present variance analyses and performance trends to leadership, highlighting key drivers and proposing solutions
Provide financial advice and analysis to support strategic decisions, including feasibility assessments and due diligence
Collaborate with department heads to identify cost drivers and improve planning accuracy across initiatives
Develop dashboards and key performance indicators to enhance financial visibility and reporting for decision-makers
Lead process improvements in financial reporting and forecasting to boost efficiency and accuracy
Mentor and develop team members, fostering growth within the financial planning and analysis function

What we offer

medical
vision
dental
life and disability insurance
401(k) plan
free online training

Fulltime

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