Financial Planning Analyst
<p><strong>Company Profile</strong></p><p>A global healthcare company focused on advancing life-changing technologies</p><p> </p><p><strong>The Role</strong></p><ul><li>FP&A activities, including weekly, monthly, and quarterly forecasting</li><li>Prepare weekly sales flash forecasts and participate in weekly review meetings.</li><li>Support the monthly country demand review</li><li>Supply plan proposals, analyze channel inventory and inventory days, and assess forecast adequacy.</li><li>Own revenue-to-margin forecast uploads reporting tools.</li><li>Partner with the Japan Finance Controller on quarterly forecast preparation and revenue-to-margin analysis.</li><li>Review average unit price, gross-to-net sales, rebate reserves, AR projections, and inventory value projections.</li><li>Support actual closing by preparing sales-related journal entries and maintaining rebate and credit note records</li><li>Contribute to process improvement initiatives related to forecasting and reporting.</li></ul><p> </p><p><strong>Your Skills </strong></p><ul><li>hands-on FP&A experience, ideally covering revenue to margin analysis, forecasting, and reporting.</li><li>Experience with sales forecasting, gross-to-net analysis, inventory planning, and AR projections.</li><li>Ability to collaborate cross-functionally with Finance, Demand Planning, and Controllers.</li><li>Strong analytical skills, attention to detail, and confidence handling financial data and presentations.</li><li>Proactive mindset with the ability to identify and implement process improvements.</li><li>Fluency in both Japanese and English language</li></ul><p> </p><p><strong>Location </strong></p><p>Tokyo</p><p><strong> </strong></p><p><strong>Salary</strong></p><p>8.3 - 12.4 million yen</p><p><strong> </strong></p><p>Reference Number: 06940-0013484724</p><p> </p><p> </p><p><em>By clicking 'apply', you are deemed to have agreed to Robert Half Japan Privacy Notice (</em><a href="https://www.roberthalf.com/jp/en/privacy"><em>https://www.roberthalf.com/jp/en/privacy</em></a><em>). Please ensure that your application documents do not include sensitive personal data such as race, beliefs, medical history, criminal record, or other information irrelevant to hiring process such as spouse or dependents. All information must be accurate and truthful, and any included hyperlinks must be safe and secure.</em></p><img src="https://counter.adcourier.com/Z2FpbC5jYW5ldGUuOTgzODEuMTA4OThAcmhpanAuYXBsaXRyYWsuY29t.gif">
- Tokyo,
- remote
- Contract
-
8.3M - 12.5M JPY / Yearly
- <p><strong>Company Profile</strong></p><p>A global healthcare company focused on advancing life-changing technologies</p><p> </p><p><strong>The Role</strong></p><ul><li>FP&A activities, including weekly, monthly, and quarterly forecasting</li><li>Prepare weekly sales flash forecasts and participate in weekly review meetings.</li><li>Support the monthly country demand review</li><li>Supply plan proposals, analyze channel inventory and inventory days, and assess forecast adequacy.</li><li>Own revenue-to-margin forecast uploads reporting tools.</li><li>Partner with the Japan Finance Controller on quarterly forecast preparation and revenue-to-margin analysis.</li><li>Review average unit price, gross-to-net sales, rebate reserves, AR projections, and inventory value projections.</li><li>Support actual closing by preparing sales-related journal entries and maintaining rebate and credit note records</li><li>Contribute to process improvement initiatives related to forecasting and reporting.</li></ul><p> </p><p><strong>Your Skills </strong></p><ul><li>hands-on FP&A experience, ideally covering revenue to margin analysis, forecasting, and reporting.</li><li>Experience with sales forecasting, gross-to-net analysis, inventory planning, and AR projections.</li><li>Ability to collaborate cross-functionally with Finance, Demand Planning, and Controllers.</li><li>Strong analytical skills, attention to detail, and confidence handling financial data and presentations.</li><li>Proactive mindset with the ability to identify and implement process improvements.</li><li>Fluency in both Japanese and English language</li></ul><p> </p><p><strong>Location </strong></p><p>Tokyo</p><p><strong> </strong></p><p><strong>Salary</strong></p><p>8.3 - 12.4 million yen</p><p><strong> </strong></p><p>Reference Number: 06940-0013484724</p><p> </p><p> </p><p><em>By clicking 'apply', you are deemed to have agreed to Robert Half Japan Privacy Notice (</em><a href="https://www.roberthalf.com/jp/en/privacy"><em>https://www.roberthalf.com/jp/en/privacy</em></a><em>). Please ensure that your application documents do not include sensitive personal data such as race, beliefs, medical history, criminal record, or other information irrelevant to hiring process such as spouse or dependents. All information must be accurate and truthful, and any included hyperlinks must be safe and secure.</em></p><img src="https://counter.adcourier.com/Z2FpbC5jYW5ldGUuOTgzODEuMTA4OThAcmhpanAuYXBsaXRyYWsuY29t.gif">
- 2026-08-10T07:36:19Z