<p>Company Profile<br />Global well known US retail company looking for a Senior Financial Planning Analyst. Career promotion opportunities!<br /><br />The Role<br />- Support the development and delivery of monthly financial forecasts and annual budgets for business segments and overhead expenses, ensuring accuracy and adherence to deadlines.<br />- Collaborate with business teams to align financial plans with operational goals and provide timely updates during planning cycles.<br />- Assist with capital expenditure (CapEx) planning and forecasting for designated business segments.<br />- Prepare and deliver month-end reporting packages, forecasts, and annual budget summaries to support management decision-making.<br />- Monitor actual financial performance against budgets and forecasts; analyze variances, provide insightful commentary, and recommend corrective actions to functional teams.<br /><br />Your Skills<br />- Fluent Japanese and business level English<br />- 3+ years of financial planning and analysis experience<br />- Experience working within a company that has tangible goods<br /><br />Highlights about the Role / Company<br />- Work for a well known, globally recognized organization with a strong history<br />- Sales increasing year on year<br />- Career promotion opportunities. Get promoted to be FP&amp;A Manager in the next couple years<br />- Work from home 2 days a week, 3 days a week in the office<br />- Full flex time<br /> </p><p><em>By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice <a href="https://www.roberthalf.com/jp/en/privacy">https://www.roberthalf.com/jp/en/privacy</a>. Please do not submit any sensitive personal data to us in your resume (such as such as race, beliefs, social status, medical history or criminal record) as we do not collect your sensitive personal data at this time.</em></p><hr /><p>お客様が「今すぐ応募」ボタンをクリックすることにより、ロバート・ハーフ（以下、当社）がお客様の応募内容を処理し、求人情報を今後随時ご連絡する目的で個人情報を使用することに明示的に同意ただいたこととなります。当社による個人情報の処理方法、またお客様自身の個人情報へのアクセスおよびその訂正に関する詳細については、プライバシー規約（<a href="https://www.roberthalf.com/jp/ja/privacy">https://www.roberthalf.com/jp/ja/privacy</a>）をお読みください。当社は、要配慮個人情報はお預かりしておりませんので人種、信条、社会的身分、病歴、犯罪の経歴など、取扱いに特に配慮を要する個人情報は、ご提出いただく職務経歴書・レジュメ等に含めないようお願いいたします。</p><img src="https://counter.adcourier.com/QnJlbm5hLkh5YWt1bm8uMzIzMTMuMTA4OThAcmhpanAuYXBsaXRyYWsuY29t.gif">