fp&a officer - global financial inclusion company.

Financial Planning and Analysis: ・Support preparation of annual budget and mid-term business planning・Conduct in-depth financial analysis to provide insights and recommendations on budget performance, revenue and expense trends, cost optimization opportunities, and overall financial health.・Monitor and evaluate actual financial results against budgeted targets, identify variances, and communicate findings to management, highlighting potential risks and opportunities.Business Planning and Strategy: ・Drive the preparation of mid-to-long term business plans, including financial forecasts, cash flow projections, and scenario analyses, to support strategic decision-making.・Conduct market research, competitor analysis, and industry benchmarking to identify growth opportunities, market trends, and potential risks.・Collaborate with cross-functional teams to develop strategic initiatives and provide financial insights to support their implementation.・Evaluate investment proposals and perform financial feasibility assessments for potential business acquisitions or ventures.・Support analytics related to branch/loan officer productivity, unit economics and portfolio quality.Performance Management:・Develop and implement performance management frameworks to assess and monitor the financial and operational performance.・Design and generate financial reports, dashboards, and key metrics to track performance against targets and present findings to senior management and the board of directors.・Provide guidance and support to Finance and Management teams in understanding financial reports, interpreting data, and implementing corrective actions where necessary.・Conduct regular reviews and analysis of financial and operational metrics to identify areas for improvement and efficiency gains.

求められる経験
Requirements:
・Proven experience (5+ years) in financial planning and analysis.
・Strong financial modeling, forecasting, and analytical skills with the ability to translate complex data into actionable insights.
・Excellent knowledge of budgeting, financial reporting, and performance management principles.
・Attention to detail, accuracy, and a commitment to meeting deadlines.
・Strong interpersonal and communication skills to work with both internal and external stakeholders.
・Teamwork-oriented with high professionalism and work integrity
・Proficiency in Microsoft Excel or Google Spreadsheet
・Fluency in English

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 ～ 1,000万円

賞与
1