Financial planning and analysis Job at Randstad (Osaka)

Financial Planning & Analysis Intern

Atlassian’s Intern program combines hands-on technical training, professional gr...

Location

United States

Salary:

28.00 - 48.00 USD / Hour

Atlassian

Expiration Date

Until further notice

Requirements

Able to commit to a 12-week full-time (40hrs/week) program during Summer 2026
Currently enrolled full-time in a Bachelor degree program and returning to the program after the completion of the internship, graduating by June 2027
At this time, this role is only open to entry-level candidates with less than a year of professional experience (this does not include internships/co-ops)

Job Responsibility

Product Finance: Business case development for a new product introduction, partnership, or pricing
Sales Finance: developing metrics / KPIs to measure sales effectiveness
Competitive Benchmarking / M&A analysis

What we offer

health and wellbeing resources
paid volunteer days

Fulltime

Financial Planning & Analysis Analyst II

This individual contributor is primarily responsible for supporting financial pl...

Location

United States , Greenwood Village

Salary:

63600.00 - 82280.00 USD / Year

Kaiser Permanente

Expiration Date

Until further notice

Requirements

Bachelors degree in finance, business, or related field OR Minimum three (3) years financial planning and/or data analysis experience, or directly related business experience
Two (2) years experience working with intermediate functions of spreadsheet software (e.g., Excel), including filtering data, creating pivot tables, and linking workbooks or spreadsheets
Two (2) years experience working with KP data sources or tools
Knowledge, Skills and Abilities: Ambiguity/Uncertainty Management
Attention to Detail
Business Knowledge
Communication
Critical Thinking
Cross-Group Collaboration
Decision Making

Job Responsibility

Supports financial planning, modeling, analysis, and forecasting
Assists in financial assessment
Prepares financial and other reports
Researches financial trends
Supports the evaluation of the business environment by assisting with financial assessment
Supports internal and external audits by assisting with preparation of audit schedules and review of audit results
Supports the creation of budgets and/or forecasts in accordance with business strategic initiatives
Supports others in advising region/business unit leaders on strategic fiscal matters
Supports financial modeling
Supports assessment of the business vision, objectives, and strategic initiatives

What we offer

Pay equity and transparency
Flexibility to work from home

Fulltime

Head of Financial Planning & Analysis

Head of FP&A – London – Hybrid. Our client a leading corporate business operatin...

Location

United Kingdom , London

Salary:

Not provided

Orbis Consultants

Expiration Date

Until further notice

Requirements

Proven experience in a senior FP&A leadership role, ideally within a high-growth, fast-paced environment
Fully qualified accountant (ACA, CIMA, ACCA) with significant post-qualification experience
Experience in building and leading a high-performing FP&A team
Deep financial modelling experience, ideally with knowledge of working with SQL
Strong leadership capabilities and have experience managing projects in a fast-paced, high-growth environment

Job Responsibility

Work closely with the senior leadership team to provide detailed financial analysis
Develop and own complex financial models to support new business initiatives and investment decisions
Work closely with the financial controller to lead the production of timely and accurate monthly management reporting packs, providing clear commentary on performance
Develop and track key performance indicators (KPIs)
Develop and refine core financial model, ensuring it accurately reflects the unique drivers of the business
Manage and improve cash flow forecasting and Model various scenarios to stress-test plans and inform strategic pivots

Fulltime

Financial Planning and Analysis Specialist

Blis is looking for a Financial Planning and Analyst Specialist based in Mumbai ...

Location

India , Mumbai

Salary:

Not provided

Blis

Expiration Date

Until further notice

Requirements

CA,CPA qualified with 4+ years of experience in financial analysis or related roles
Strong quantitative and analytical abilities, with the ability to interpret complex financial data and draw meaningful conclusions
Proficient in financial modeling, data analysis tools(Excel, Tableau), and familiarity with ERP and financial software
Excellent verbal and written communication skills to effectively convey financial insights and recommendations to non-financial stakeholders
Meticulous attention to detail, ensuring accuracy and reliability in financial analysis and reporting
Ability to work collaboratively in a team-oriented environment and adapt to evolving business needs
Proactive problem-solving skills, with the ability to think critically and propose innovative solutions

Job Responsibility

Collaborate with teams to provide essential commercial finance analysis
Produce weekly sales reports and a three-month revenue outlook, issuing them to senior management
Review and prepare global monthly analysis packs
Support the Senior FP&A Manager in producing monthly board packs
Work closely with the Commercial Finance Controller/Finance Business Partner to prepare ad hoc analysis
Assist in managing the CRM system to ensure all information is correct and up to date
Identify and research variances to forecast, budget, and prior year
Produce monthly ROI reports
Support the creation of monthly country packs containing financial and operational data specific to each country or region where the company operates

Fulltime

Director, Financial Planning & Analysis

Lead the financial planning and analysis function for a dynamic, fast-growing te...

Location

Japan , Tokyo

Salary:

12000000.00 - 20000000.00 JPY / Year

Randstad

Expiration Date

June 12, 2026

Requirements

10+ years of experience in financial planning and analysis, preferably in a fast-paced, complex organization
Proven expertise in financial modeling, ROI analysis, and other financial planning techniques
Bachelor's degree in Finance, Accounting, or Economics (MBA, CPA, or CFA preferred)
Strong leadership skills with the ability to effectively communicate financial insights to stakeholders
Advanced proficiency in MS Office (especially Excel, PowerPoint, and Power BI)
Business-level or higher fluency in Japanese
Business-level proficiency in Korean or English (reading, writing, and speaking)
Adaptability and resilience in a dynamic, fast-paced environment

Job Responsibility

Lead the financial planning and analysis function
Lead the creation of regular financial reports based on past performance and future projections
Conduct in-depth analyses of growth and costs, identifying discrepancies between forecasts and actual results
Collaborate with stakeholders across the organization to solve business challenges
Develop consistent business plans aligned with growth objectives
Review financial information and provide key insights to senior management, developing recovery plans where necessary
Partner with corporate finance to develop long-term plans

What we offer

Health Insurance
Employee Pension Insurance
Employment Insurance
Retention Bonus
RSU
Saturdays off
Sundays off
Holidays off

Fulltime

Analyst II, Financial Planning & Analysis

Are you a detail-oriented and analytical finance professional passionate about t...

Location

India , Bengaluru

Salary:

Not provided

7EDGE

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Finance, Accounting, Economics, or a related field
3–5 years of experience in Financial Planning & Analysis, Corporate Finance, or Strategic Analysis
Strong financial modelling and scenario planning expertise
Advanced Excel skills
Proficiency in data visualization tools (Power BI, Tableau, QuickSight)
Hands-on experience with ERP systems (SAP, NetSuite)
Strong knowledge of P&L, balance sheet, cash flow, and IFRS reporting standards
Ability to translate business drivers into meaningful financial insights

Job Responsibility

Partner with business leaders to develop budgets, forecasts, and long-range financial plans
Monitor business performance by tracking key financial metrics, variances, and KPIs
Build and maintain financial models to assess Business performance, market changes, and strategic initiatives
Deliver clear and impactful management reports, dashboards, and presentations for leadership teams
Conduct market and economic analysis to benchmark performance against peers and external factors
Collaborate with Sales, Marketing, Operations, and People teams to link business activities with financial outcomes
Drive process improvements and automation initiatives in reporting and analysis

What we offer

Personalized learning opportunities to enhance your career
Competitive salary structure aligned with industry standards
Comprehensive health insurance and wellness programs
A collaborative and innovative work environment where your ideas are valued
Regular team-building events, company outings, and engaging workplace activities
A culture of appreciation with Peer and Spot Recognition programs to celebrate your contributions

Fulltime

Financial Planning and Analysis Senior Analyst

The Financial Planning and Analysis Senior Analyst is an intermediate level posi...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

5-8 years of experience working with a variety of financial platforms
Proficient with Microsoft Office applications
Demonstrated presentation skills
Consistently demonstrates clear and concise written and verbal communication skills
Bachelor's degree/University degree or equivalent experience

Job Responsibility

Address strategic issues on an ad hoc basis that are complementary to the regular planning and analysis processes
Contribute to Quarterly Competitor Reviews, Quarterly Annotated Supplement, and Quarterly Investment Reports
Generate flash results/highlights for Board of Directors' reports and Executive Management reports
Develop/coordinate processes (e.g. the annual planning and periodic forecasting processes) and review results against plans monthly including business analysis functions performed by Business Unit Managers (BUMs)
Participate in annual budget CCAR PPNR forecasts, 3-year strategic and operating plans and monthly estimate outlook process
Oversee the estimation of risk capital and incorporate results into management report metrics for decision processes
Analyze key management review presentations for individual Regions and Products
Execute time critical activities for client facing Financial Planning and Analysis teams
Contribute to the development of review material for internal leadership and external regulator reviews

Fulltime

Financial Planning and Analysis Senior Analyst

The Financial Planning and Analysis Senior Analyst is an intermediate level posi...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

5-8 years of experience working with a variety of financial platforms
Proficient with Microsoft Office applications
Demonstrated presentation skills
Consistently demonstrates clear and concise written and verbal communication skills
Bachelor's degree/University degree or equivalent experience

Job Responsibility

Address strategic issues on an ad hoc basis that are complementary to the regular planning and analysis processes
Contribute to Quarterly Competitor Reviews, Quarterly Annotated Supplement, and Quarterly Investment Reports
Generate flash results/highlights for Board of Directors' reports and Executive Management reports
Develop/coordinate processes (e.g. the annual planning and periodic forecasting processes) and review results against plans monthly including business analysis functions performed by Business Unit Managers (BUMs)
Participate in annual budget CCAR PPNR forecasts, 3-year strategic and operating plans and monthly estimate outlook process
Oversee the estimation of risk capital and incorporate results into management report metrics for decision processes
Analyze key management review presentations for individual Regions and Products
Execute time critical activities for client facing Financial Planning and Analysis teams
Contribute to the development of review material for internal leadership and external regulator reviews
Has the ability to operate with a limited level of direct supervision

Fulltime

Financial planning and analysis

Randstad

Location:
Japan , Osaka

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
March 29, 2025

Expiration:
February 19, 2026

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Job Description:

Job Responsibility:

Requirements:

Additional Information:

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Expiration:February 19, 2026

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Category:
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Contract Type:
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Job Posted:
March 29, 2025

Expiration:
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