Finance Analyst – FP&A Support

This is a fully remote position, open to applicants in India.

📋 Description

• Assist in financial planning and analysis tasks, encompassing budgeting, forecasting, and long-term financial strategy.

• Create, sustain, and improve financial models for analyzing business performance and aiding strategic decisions.

• Generate financial reports, dashboards, and presentations for management.

• Perform variance analysis to compare actual outcomes with budgets and forecasts.

• Recognize critical financial factors and propose enhancements.

• Collect financial requirements from finance teams and business stakeholders.

• Convert requirements into efficient planning and reporting methodologies.

• Aid in the implementation, testing, and enhancement of financial planning solutions, including SAP Analytics Cloud Planning.

• Evaluate financial KPIs, cost structures, profitability, and overall business performance.

• Detect trends, risks, and opportunities.

• Ensure accuracy, consistency, and reliability of data in financial reports, planning models, and enterprise systems.

• Engage in user acceptance testing, financial data validation, and initiatives for process improvement.

• Facilitate the standardization and documentation of financial reporting.

• Continuously enhance FP&A processes.

• Collaborate with finance teams, business stakeholders, and technical experts.

⛳️ Requirements

• Demonstrated experience in Financial Planning & Analysis (FP&A), Financial Controlling, or Financial Analysis positions.

• Solid comprehension of financial planning, budgeting, forecasting, variance analysis, and financial reporting procedures.

• Experience in building financial models, analyzing financial information, and preparing reports for management.

• Advanced skills in Microsoft Excel, particularly in financial modeling, data analysis, and reporting.

• Familiarity with SAP Analytics Cloud (SAC), SAP BPC, SAP S/4HANA, or comparable enterprise solutions.

• Knowledge of financial statements, profit and loss (P&L), balance sheets, cash flow, and key financial performance metrics.

• Experience in supporting financial planning system implementations, process enhancements, or digital finance transformation projects.

• Strong analytical and problem-solving abilities with a keen attention to detail and financial precision.

• Capability to translate financial business needs into functional specifications and work alongside technical development teams.

• Exceptional communication, stakeholder management, and presentation skills.

• Ability to articulate financial insights to both business and technical audiences.

• Willingness to work remotely from anywhere in Japan, subject to client project allowances.

• Availability to travel to Yamagata upon client request.

🏝️ Benefits

• Competitive salary accompanied by a comprehensive benefits package.

• Excellent work environment fostering long-term career advancement.

• Regular workshops, training sessions, and academies.

• CHF 1,500 (approximately 280k JPY) annually dedicated to professional development.

• Close mentorship from senior leadership.

• Flexible remote work options: Work from anywhere in Japan (if permitted by the client project).

• Option to work from your preferred global location for 25 days (with client permission).

• Up to 20 days of annual vacation, dependent on seniority.

• Additional flexibility beyond standard holiday allowances.

• Team integration budget for meetings, collaboration, and team bonding activities.

• Birthday gifts.

• Significant anniversary bonuses at 5, 10, and 15 years of service.

• Annual performance bonus of 10% based on company KPIs.

• Referral bonuses for candidates hired through your recommendation to Fusion.