Job Description

社名
社名非公開

職種
財務、会計、税務、経理

業務内容
An American SaaS company that joined the Japan market within the past 5 years (already profitable as of 2023). They are looking for a FP&A professional to join their growing team. This position will work directly with the Head of Finance and be a trusted business partner to the business leaders.Responsibilities:- Supporting and challenging the Japan team during the forecasting and planning cycles (with responsibility for forecast accuracy)- Owning the forecasting process for headcount planning and expense budgeting- Assisting with sales revenue and short /long-term business planning initiative to support sales growth- Evaluating and developing financial models to help drive strategic business decisions (identifying opportunities to optimize performance)- Deep Involvement in department leader discussions on financial performance, and incorporating business insight into the rolling financial forecast- Supporting HQ’s accounting team and local outsourced accounting firm during month end closing- Leading the implementation of global financial systems- Reporting on actual financial results against targets, providing analysis of variances, assisting in guidance on future trends, and presenting findings to Finance leadership and the Executive team.

求められる経験
Requirements
- 3-5 years of experience with a minimum of 3 years in FP&A, preferably within Tech and SaaS
- Bachelor's Degree, or equivalent degree in Business, Finance or Accounting or relevant field
- Excellent data analysis skills, Excel and PowerPoint presentation skills
- Experience building complex budgets involving SaaS contracts
- Fluent in both Japanese and English languages
- Understanding of Revenue Recognition and ERP systems

#LI-DNI

保険
健康保険　厚生年金保険　雇用保険

休日休暇
土曜日　日曜日　祝日

給与
年収800 ～ 1,200万円

賞与
10%
雇用期間
期間の定めなし

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