The Opportunity
- Adecco is partnering with our client, a well-known US Technology MNC and global leader in digital infrastructure and data centers. We are seeking an experienced Senior FP&A Analyst to support the Operations FP&A team.
- This role will partner closely with Operations teams and regional Finance stakeholders to support financial planning, forecasting, reporting, and business analysis across the region.
The Talent
- Minimum Bachelor's degree in Finance, Accounting, Business, or a related discipline preferred.
- 6+ years of relevant FP&A, financial reporting, or business partnering experience, preferably within a regional or MNC environment.
- Experience supporting budgeting, forecasting, month-end reporting, variance analysis, and financial insights.
- Strong stakeholder management skills with the ability to partner with Operations, Finance, Accounting, and cross-functional teams.
- Strong communication skills with the ability to present financial insights clearly to stakeholders.
- Business-level Japanese proficiency is required to support native Japan stakeholders in day to day business partnering; English proficiency is required for regional communication.
- Advanced proficiency in Microsoft Excel and PowerPoint.
- Experience with Hyperion and Anaplan would be advantageous.
- Self-starter with strong ownership, attention to detail, and ability to manage multiple priorities independently.
Job Description
Business Planning & Financial Analysis
- Partner with Operations teams to support key FP&A processes including budgeting, forecasting, reporting, and financial reviews.
- Analyse actual performance against budget and forecast, identify key drivers, risks, and opportunities.
- Provide actionable financial insights to support business decision-making.
- Support annual budgeting and quarterly forecasting cycles through data consolidation, assumption reviews, and variance analysis.
Financial Reporting & Stakeholder Management
- Prepare monthly and quarterly financial reports, presentations, and review materials for business stakeholders.
- Translate complex financial data into clear insights and recommendations.
- Collaborate with regional Finance, Accounting, and Operations teams to ensure alignment with financial objectives and reporting requirements.
- Support headcount tracking, cost management, and operational finance activities.
Business Partnership & Operational Support
- Act as a finance business partner to Operations teams, providing timely analysis and decision support.
- Build strong relationships with Japan Operations stakeholders and regional finance teams.
- Identify opportunities to improve forecast accuracy, operational efficiency, and financial performance.
- Support ad-hoc financial analysis and business initiatives as required.
Controls & Compliance
- Ensure financial reporting accuracy and compliance with internal policies and procedures.
- Support documentation, review processes, and alignment with finance governance requirements.
- Collaborate with internal stakeholders to maintain strong financial controls.
Next Step
- Send your resume to: [Confidential Information]
- Email Topic: Job Application – FP&A Analyst
- We regret to inform that only shortlisted candidates will be contacted.
Jason Lew Hong Kang
EA Licence Number: 91C2918
Personnel Registration Number: R1876435
