Japanese | English
Recruiting/Placement Service for US Positions
The FP&A Manager is responsible for developing and improving budgeting, financial projections, and operating forecast, analyzing and monitoring key performance indicators, and aiding senior management in decision making. Typical Functions: • Prepares budgets and forecasts, variance analyses, long-term planning, risk/opportunity assessments, and periodic/ad hoc reporting • Presents the monthly and quarterly financial reports of various units and departments • Identifies and researches variances regarding forecast, budget, and prior-year expenses • Develops and continually improves budgeting, financial projections, and operating forecasts • Reviews financial reports, presentations, and other management reporting needs • Partners with Accounting and Finance team during the close process, which includes reviewing departmental general ledgers, recording transactional activity, preparing revenue and expense accruals, and providing P&L and Cash variance explanations to budget and forecasts • Identifies areas for revenue opportunities and cost improvements • Monitors KPIs and identify the cause of any unexpected variances • Analyzes the trends of key performance indicators (KPIs), especially relating to financial metrics such as sales, expenses, and profit margin • Works on corporate projects and initiatives that impact the entire organization • Develops financial models and analyze them to support strategic initiatives • Supports the management team and Department Leaders with data-driven analysis • Participates in the execution of changes to procedures, policies, and systems to facilitate expansion, compliance, and scaling of the business • Manages and leads FP&A team • Collaborates Accounting and Finance team for timely and efficient closing, taking preventive actions to avoid unattended procedures and addressing conflict of interest • Handles proactively ad-hoc exercises • Trains the team for skill-up, shares the knowledge, and accumulates the know-how • Liaises with Japanese HQ • Reports to Director and CFO on timely basis
This is an immediate hire position
Brea, CA
40 hours a week 5 days a week (MON-FRI) 9AM - 6PM
108K ~ 112K (DOE)
-2 days a week, -Working on National Holidays will be 1.5 times of your pay. -Paid Time OFF (10 Paid Vacation Days a year for the 1st year)
Interviews
CFN Agent - US Positions
support@cfnagent.com
※この求人の応募時には、下記の質問への回答が必要になります。回答をご準備の上、応募プロセスにお進みください。
# | 必須 /任意, 設問回答形式 | 質問内容 |
---|---|---|
1 | 【必須】 記述式 | Do you have work authorization in the U.S.? |
2 | 【必須】 記述式 | When can you start working? |