Fp&a specialist Job at Randstad (Taksony)

FP&A senior specialist

A leading provider of data-driven marketing solutions, leveraging extensive purc...

Location

Japan , Tokyo

Salary:

6000000.00 - 9500000.00 JPY / Year

Randstad

Expiration Date

March 05, 2026

Requirements

7-8+ years of experience in FP&A, with a strong focus on management accounting
Proven experience leading budget and forecast processes
Advanced financial modeling skills
Strong analytical, problem-solving, and communication abilities
Native-level Japanese language skills
Advanced proficiency in Excel and experience with ERP/BI systems

Job Responsibility

Lead the annual budget and periodic forecasting processes, ensuring alignment with strategic goals
Develop and maintain robust financial models for forecasting and analysis
Conduct in-depth analysis of revenue, variable costs, and fixed costs to identify trends and opportunities
Prepare and deliver clear, concise financial reports for management and stakeholders
Partner with department heads to provide financial guidance and support key business decisions
Identify and implement process improvements to enhance efficiency and accuracy
Ensure data integrity and accuracy within financial systems

What we offer

健康保険
厚生年金保険
雇用保険
土曜日
日曜日
祝日

Fulltime

!

FP&A Senior Specialist

An International Food Company with over 1000 locations in Japan is seeking a FP&...

Location

Japan , Tokyo

Salary:

6000000.00 - 10000000.00 JPY / Year

Randstad

Expiration Date

March 23, 2026

Requirements

Solid understanding of accounting principles (e.g., IFRS/JGAAP) and taxation
Proficiency in financial statement analysis (Balance Sheet and Profit & Loss)
Business-level English communication skills (both written and verbal)
Intermediate proficiency in Excel (including functions like IF, SUMIF, VLOOKUP, and Pivot Tables)

Job Responsibility

Prepare precise and timely financial reports for both internal and external stakeholders
Identify opportunities to enhance operational efficiency and contribute to process improvements within the team
Collaborate effectively with colleagues from other departments on cross-functional projects
Generate management accounting reports accurately and promptly based on financial performance
Ensure the accuracy and timeliness of all financial reporting activities
Manage the monthly and year-end closing processes
Prepare financial statements for closing procedures
Assist with the preparation of financial disclosure documents
Support internal and external audits, including tax audits
Conduct variance analysis comparing budget to actual results

What we offer

健康保険
厚生年金保険
雇用保険
土曜日
日曜日
祝日

Fulltime

Fp&a Specialist

We are currently seeking candidates for a FP&A Specialist opportunity with a gro...

Location

United States , New York

Salary:

45.00 - 55.00 USD / Hour

Daley and Associates

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Finance, Accounting, Economics, or a related field required
5–8+ years of FP&A, financial modeling, or related finance experience
SaaS experience is required, including hands-on exposure to subscription/ARR modeling, SaaS KPIs, and revenue mechanics
Expert-level Excel skills with extensive experience building, enhancing, and troubleshooting complex financial models
Strong understanding of SaaS ARR mechanics and SaaS KPI frameworks (retention, expansion, cohort analysis, CAC payback, LTV, etc.)
Hands-on experience with Salesforce, Sage Intacct, and Maxio highly preferred (or strong aptitude for quickly learning financial/RevOps systems)
Excellent communication (written and verbal) and interpersonal skills

Job Responsibility

Enhance, maintain, and streamline complex Excel-based financial models (actuals, forecasts, and budgets), ensuring accuracy and operational usability
Perform monthly updates to financial models, incorporating actuals, budgets, headcount, operating expenses, and ARR data across the full three-statement model (P&L, Balance Sheet, Cash Flow)
Identify opportunities to automate manual processes using advanced Excel tools (Power Query, macros, data connections, etc.) to improve efficiency and reporting consistency
Maintain, validate, and improve the ARR and customer subscription database, ensuring accurate tracking of cohorts, bookings, renewals, churn, expansions, and other SaaS metrics
Reconcile, align, and troubleshoot data discrepancies across Salesforce, Sage Intacct, and Maxio as part of a system-integration and data-quality initiative
Provide ad hoc financial analysis, deep dives, variance reviews, and model enhancements as needed during peak budgeting months

Fp&a specialist

We are currently seeking candidates for a FP&A Specialist opportunity with a gro...

Location

United States , Boston

Salary:

45.00 - 55.00 USD / Hour

Daley and Associates

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Finance, Accounting, Economics, or a related field required
5–8+ years of FP&A, financial modeling, or related finance experience
SaaS experience is required, including hands-on exposure to subscription/ARR modeling, SaaS KPIs, and revenue mechanics
Expert-level Excel skills with extensive experience building, enhancing, and troubleshooting complex financial models
Strong understanding of SaaS ARR mechanics and SaaS KPI frameworks (retention, expansion, cohort analysis, CAC payback, LTV, etc.)
Hands-on experience with Salesforce, Sage Intacct, and Maxio highly preferred (or strong aptitude for quickly learning financial/RevOps systems)
Excellent communication (written and verbal) and interpersonal skills

Job Responsibility

Enhance, maintain, and streamline complex Excel-based financial models (actuals, forecasts, and budgets), ensuring accuracy and operational usability
Perform monthly updates to financial models, incorporating actuals, budgets, headcount, operating expenses, and ARR data across the full three-statement model (P&L, Balance Sheet, Cash Flow)
Identify opportunities to automate manual processes using advanced Excel tools (Power Query, macros, data connections, etc.) to improve efficiency and reporting consistency
Maintain, validate, and improve the ARR and customer subscription database, ensuring accurate tracking of cohorts, bookings, renewals, churn, expansions, and other SaaS metrics
Reconcile, align, and troubleshoot data discrepancies across Salesforce, Sage Intacct, and Maxio as part of a system-integration and data-quality initiative
Provide ad hoc financial analysis, deep dives, variance reviews, and model enhancements as needed during peak budgeting months

FP&A Senior Specialist

The FP&A Senior Specialist serves as a strategic finance leader within Midea Can...

Location

Canada , Markham

Salary:

Not provided

Midea America Canada Corporation (MACC)

Expiration Date

Until further notice

Requirements

Bachelor’s or Master’s degree in Finance, Accounting, Economics, Business, or related fields
professional certifications such as CPA/CMA/ACCA are a plus
5–8 years of progressive FP&A or business analysis experience
Experience in home appliances, consumer electronics, or retail industries is preferred
Experience working in multinational or matrix organizations is an advantage
Strong business acumen with the ability to translate data into actionable insights
Exceptional structured thinking and problem-solving skills
High proficiency in financial modeling, Excel, BI tools, and ERP systems (SAP/Oracle)
Strong influencing and cross-functional collaboration capabilities
Excellent communication skills in both English and Mandarin

Job Responsibility

Lead the annual budget, business plan, and monthly rolling forecasts with high accuracy and business alignment
Conduct deep-dive analyses on revenue, margin, OPEX, working capital, and other performance drivers
Identify structural inefficiencies and commercial opportunities from a value-chain perspective
Build and execute a comprehensive analytical framework covering sales structure, channel efficiency, pricing strategy, rebate ROI, and margin drivers
Deliver high-impact analysis and insights that support executive decision-making, ensuring competitiveness in the North American market
Translate analytical findings into actionable initiatives, collaborate with cross-functional teams, and drive execution to closure
Serve as the key finance interface between Midea Canada and Midea Group Headquarters, responsible for management reporting, business variance explanations, and ad-hoc analyses
Facilitate effective cross-cultural, cross-time-zone communication ensuring transparency, timeliness, and accuracy of business information
Participate in global business reviews and strategic discussions, offering professional financial insights
Support the development of data models, dashboards, and automated analytical tools to enhance financial transparency and analytical capability

Fulltime

New

Finance Senior Specialist - FPNA

To work closely with Head of Shared Services- FinOps - help in leading corporate...

Location

India , Bangalore

Salary:

Not provided

Randstad

Expiration Date

March 29, 2026

Requirements

Post Graduation in Finance or equivalent
6–10 years in FP&A, corporate finance, or related roles
Advanced Excel, Power Query, Power BI/Tableau, Power Automate
SQL and Python/R for data analysis
Knowledge of automation tools and basic coding for process improvement
Strong understanding of financial modeling, forecasting, and variance analysis
Ability to interpret large datasets and derive actionable insights
Excellent stakeholder management and communication
Strong business acumen and problem-solving mindset

Job Responsibility

Own budgeting, forecasting, and variance analysis for corporate finance
Partner with business units to ensure financial discipline and adherence to budgets
Challenge assumptions and provide strategic insights to leadership
Develop and implement advanced analytics models for trend analysis, predictive forecasting, and scenario planning
Use data visualization tools (Power BI/Tableau) to present insights effectively
Drive data-driven decision-making across finance and business teams
Collaborate with cross-functional teams to align financial goals with business objectives
Influence and negotiate with stakeholders to ensure compliance and accountability
Communicate complex financial and analytical concepts in a clear, business-friendly manner
Build and maintain tools to automate FP&A processes using Excel macros, Power Query, Power Automate, Python/R scripts

Finance Manager

We are looking for an experienced Finance Manager to take ownership of a defined...

Location

United Kingdom , London

Salary:

Not provided

Morson Talent

Expiration Date

Until further notice

Requirements

4+ years post-qualified (ACA / ACCA / CIMA or equivalent)
Proven experience managing P&L end-to-end
Background in Group FP&A within a large, complex organisation
Experience in businesses with revenues of $1bn+
Advanced Excel and PowerPoint skills able to build models and presentations from instruction
Confident, autonomous operator with the ability to challenge and influence constructively
Excellent stakeholder management and communication skills

Job Responsibility

Full ownership and management of P&L for a designated business area
Month-end close, reporting, budgeting, and forecasting
Deliver high-quality insights to senior stakeholders as a reporting specialist
Partner with stakeholders across multiple time zones to support strategic decision-making
Support Group FP&A initiatives and broader finance projects
Navigate financial nuances within a large-scale organisation (~$1bn+ revenue)

What we offer

Hybrid working in central London (2–3 days per week)
Exposure to strategic finance within a global business
Opportunity to take full ownership of a P&L and make a tangible impact
Strong path to a permanent role with career growth and responsibility

Fulltime

Presentation Success Specialist

This role is about shaping ideas, simplifying data, and turning complex inputs i...

Location

India

Salary:

Not provided

PREZENTIUM

Expiration Date

Until further notice

Requirements

3–5 years of experience in areas such as management or strategy consulting, FP&A, business or financial analysis, market research, strategic planning, or executive/pre-sales support
Bachelor’s degree in Engineering, Science, Business, Finance, Economics, or a related field (MBA is a plus, but not mandatory)
excellent communication skills
sharp analytical mindset
experience contributing to or creating executive presentations, board decks, or strategic business content
excel at business storytelling
proficient in PowerPoint
able to simplify complex business ideas into clear, concise written and verbal communication
detail-oriented, accountable, and thrive in fast-paced, high-ownership environments

Job Responsibility

Create well-structured, insight-driven business presentations for clients from across industries such as healthcare and technology
Collaborate with client teams, account managers, and internal stakeholders to prepare compelling PowerPoint presentation decks
Translate client inputs, research, and raw data into clear storylines
Own the presentation delivery process — from briefs to final slide delivery
Work with visual designers to bring your message to life
Simplify complex financials, charts, and concepts into understandable narratives
Manage multiple projects with precision and tight turnaround timelines

Fulltime

Fp&a specialist

Randstad

Location:
Hungary , Taksony

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
February 28, 2026

Expiration:
March 13, 2026

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Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:February 28, 2026

Expiration:March 13, 2026

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Category:
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Contract Type:
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Job Posted:
February 28, 2026

Expiration:
March 13, 2026