Company
Financial Services
FinancialPlanningAnalystⅡ
Neural analysis suggests this role is
optimal for Mid candidates.
“Financial Planning AnalystⅡ. Skills: Financial planning, Budgeting, Forecasting, Analysis. Lead the development of long-range financial plans. Lead the development of annual budget”
What You'll Achieve.
Improve financial visibility; Ensure profitable growth
Industry & Context.
Identify insights; Process improvement
What They're Looking For.
Must Have
3 to 5 years of relevant experience in FP&A, Business level written and oral skill required in both Japanese and English, Excel skills, Bachelor’s degree or above
Nice to Have
Experience in Power Query, Experience in SAP
What You'll Do.
Lead the development of long-range financial plans
Lead the development of annual budget
Lead the development of periodic forecasts
Ensure financial plans are aligned with strategic and
Perform financial analysis to support cost control against
Identify risk and opportunities
Prepare variance analysis highlighting key drivers and business
Conduct monthly actual reviews vs. budget and forecast
Conduct reforecast for futures periods
Deliver Sales forecast consolidation closely partnering with commercial
Support FP&A manager on seasonal product line gross
Collaborate with Merchandising and Supply Chain Inventory Planning
Work collaboratively with other divisions to continuously improve
Work collaboratively with other divisions to continuously improve
Produce reports and analysis that provide actionable information
How You'll Work.
Team & Collaboration
Cross functional leaders; Commercial functions; Merchandising team; Supply Chain Inventory Planning team; Other divisions
Communication Scope
Interpersonal communication
Full Job Description
Job Summary: This position provides critical financial planning, reporting and analytical support to drive informed business decision making. This role serves as a key business partner to cross functional leaders, supporting execution of business initiatives and improving financial visibility. The position requires strong analytical capability, business acumen and a proactive mindset to identify insights and process improvement opportunities. Responsibilities: SG&A and CAPEX Planning & Analysis - - - Lead the development of long-range financial plans, annual budget, and periodic forecasts. Ensure that the financial plans are aligned with underlying strategic and operational business plans. Perform financial analysis to support cost control against budget and forecast. Identify risk and opportunities. Prepare variance analysis highlighting key drivers and business implications. Conduct monthly actual reviews vs. budget and forecast, and reforecast for futures periods Deliver Sales forecast consolidation closely partnering with commercial functions with understanding of change drivers, risk and opportunities Pre-Season Gross Margin planning and analysis – Support FP&A manager on seasonal product line gross margin analysis. Collaborate with Merchandising and Supply Chain Inventory Planning team to meet target to ensure profitable growth of the company. Work collaboratively with other divisions to continuously improve financial reporting and performance measurement Produce reports and analysis that provide actionable information for management leaders and business partners. Basic Qualifications and Experience: Qualified candidates will have at least 3 to 5 years of relevant experience in FP&A. Possess excellent interpersonal communication skills in working with a diverse group of individuals. Business level written and oral skill required in both Japanese and English. Strong Excel skills. Experience in Power Query and SAP is a plus. Bachelor’s degree or above. Others Re
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