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東京都のFP&Aの求人252件応募資格・募集要項・仕事内容を見る
Sr Manager Financial Planning & Analysis
- 給与
- 記載なし
- 勤務地
- 東京都
- 休日
- 記載なし
- 雇用形態
- 正社員
どんな仕事かAIによる生成
The Senior FP&A Manager serves as a strategic finance business partner and the primary finance contact for internal stakeholders. The role leads financial planning, forecasting, budgeting, and management reporting, and provides analysis and decision support to business functions and leadership.
この求人に応募
応募資格
必須
- 5+ years of experience in Financial Planning & Analysis, preferably within multinational FMCG, pharmaceutical, or similarly complex organizations.
- Previous team management experience.
- Strong financial planning, forecasting, budgeting, and analytical capabilities.
- Proven ability to develop financial models, business insights, and decision-support analyses.
- Excellent stakeholder management, communication, and influencing skills.
- Strong business partnering mindset with the ability to build effective relationships across functions.
- Ability to navigate ambiguity and adapt quickly in a fast-paced environment.
- University degree required.
- Fluent Japanese and English communication skills.
募集要項最終確認 10/30
- 職種
- FP&A
- 雇用形態
- Job Type Full Time
- 役職
- Sr Manager
- 給与
- 記載なし
- 勤務地
- Tokyo, Japan
- 働き方
- 記載なし
- 勤務時間
- 40 hours per week
- 経験年数
- 5年以上
- 掲載日
- 2026/10/13 06:57（18日前）
- 最終確認
- 2026/10/30 22:21（1日前）
仕事内容
The Role
- The Senior FP&A Manager serves as a strategic finance business partner, providing financial planning, forecasting, analysis, and decision support to business functions and leadership. Acting as the primary finance contact for internal stakeholders, the role drives accurate financial forecasts, delivers actionable insights, supports budgeting processes, and prepares management reporting to enable business growth and effective decision-making.
Key Responsibilities
- Lead financial planning, forecasting, budgeting, and management reporting activities to support business objectives and strategic priorities.
- Serve as the primary finance contact for business users, providing financial guidance and support for day-to-day operations, budgeting, and forecasting processes.
- Analyze and consolidate budget data, ensuring accuracy, consistency, and reasonability across business functions, account groups, and management reporting structures.
- Develop financial models, scenario analyses, and ad hoc business cases to support management decision-making and business growth initiatives.
- Monitor actual financial performance against budget assumptions, identify risks and opportunities, and recommend actions to optimize resource allocation and spending efficiency.
- Conduct financial and operational analyses to improve business performance, process effectiveness, and cost efficiency.
- Prepare financial reports, analyses, and presentations in line with PMI and local management requirements during budget cycles, forecast updates, and month-end close activities.
- Build strong cross-functional partnerships and collaborate with stakeholders across the organization to influence decisions and drive business results.
- Contribute to a positive, collaborative, and high-performing work environment.
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応募はフィリップ モリス ジャパン合同会社の採用ページで受け付けています。このページは採用ページの掲載内容をもとに構成しているため、最新の応募条件は募集元でご確認ください。