【企業の特徴】
■成長中の市場におけるパイオニア的企業
インターネットの普及や、コロナ禍中の巣ごもり需要によって大成長を遂げた分野に関わるサービスを扱うグローバル企業です。まだまだ市場は成長中、かつ日本国内のシェアはほぼ独占状態ですので、撤退／倒産の不安の少ない中で就業頂けます。

■スタートアップ環境への貢献
日本のオフィスは近年にスタートしたばかりですが、開始から2-3年で従業員が倍増するなど、急成長を遂げました。今後も前向きな変化が生じる環境で、FP&Aの立ち上げ・強化に関わる経験を積めます。

■安心感のある引継ぎ対応
経理財務は本ポジションを含む6名体制となります。本ポジションは増員によるFP&A募集となり、部下のマネジメント業務は生じません。これまでFP&A業務を担当されていたFinance Directorから引継ぎを受けて頂けます。

■柔軟な勤務スタイル
オフィス内はカジュアルな服装でOK、また、週2日の在宅勤務や時差出勤なども活用頂ける環境です。

Responsibilities

– Partner closely with business unit leaders to provide strategic and operational decision-making support through in-depth financial analysis and insights.
– Actively contribute to the development of annual budgets and mid-to-long-term business plans in collaboration with cross-functional teams.
– Help lead company-wide FP&A processes in Japan and support alignment with global HQ.
– Track company-wide performance against budget, and provide transparency to business leaders through timely reporting and live reviews.
– Manage the consolidated forecast, including P&L, balance sheet, and cash flow, and enhance forecasting methodology for improved accuracy.
– Provide actionable analysis to support revenue growth initiatives, cost optimization strategies, and operational improvements.
– Improve operating teams’ understanding of their financial levers and budget adherence through transparent analysis, education, and partnership.
– Partner with the accounting team to ensure a robust monthly close process.
– Manage financial forecasting systems and identify opportunities to streamline and improve reporting processes.
– Flexibly handle additional financial analysis and ad hoc reporting as needed.

Qualifications

– 5+ years of FP&A experience, ideally in complex or high-volume environments
– At least 1–2 years of corporate or divisional finance experience, covering core FP&A processes
– High analytical skills with a proven ability to generate actionable insights and contribute to strategic decision making.
– Hands-on experience in budgeting, forecasting, performance monitoring, and business plan development in collaboration with business leaders.
– Advanced Excel skills with strength in data organization, management, modeling, and analysis.
– Business-level proficiency in English for reporting and spoken as well as written communication.