Senior Manager, FP&A

Position: Senior Manager, Financial Planning & Analysis (FP&A)
Location: Tokyo (Hybrid Work)
Posting Date: April 2025
Work Pattern: Hybrid
Salary: ~1600万円

Role Summary:
Lead FP&A activities for a major healthcare company, supporting executive leadership with financial analysis, strategic business planning, and decision support across commercial and non-commercial functions.

Key Responsibilities:

• Business Planning & Forecasting

  • Lead business planning, quarterly forecasts, and reporting processes.

  • Identify and communicate risks and opportunities to leadership.

  • Prepare management-level financial presentations.

• Performance Management

  • Analyze P&L, balance sheet, cash flow, and KPIs through BVA (Budget vs. Actual) reviews.

  • Provide proactive, forward-looking financial insights.

• Business Partnering

  • Collaborate closely with business unit and functional leaders.

  • Develop financial strategies aligned with business priorities.

  • Support non-commercial teams with strategic financial guidance.

• Process Improvement

  • Implement best practices to enhance operational efficiency.

  • Drive standardization and process alignment across business units and functions.

• Team Leadership

  • Manage a team of 2–3 direct reports.

  • Foster team development and contribute to the broader finance leadership group.

• Compliance

  • Ensure adherence to corporate financial policies and local regulations.

  • Collaborate with compliance teams to strengthen internal controls.

Qualifications:

• Bachelor’s degree in Finance, Accounting, or related field (Master's degree, CPA, or CMA preferred).

• 5+ years relevant finance experience in multinational environments.

• Business-level English proficiency.

• Strong analytical, problem-solving, and interpersonal skills.

• Experience working in cross-functional, regional, or global teams.