Senior FP&A Analyst

About Tokai Consulting:

Tokai Consulting is an independent wealth management firm advising families, business owners and retirees.

Tokai Consulting runs an annual budget with a rolling quarterly reforecast. You will own the model for two business units. Remote position. Most of the team is in Nagoya, but nobody is required to come in. We keep meetings to a minimum and work mostly async. You get a company laptop and a headset before you start.

Day to day:

• Build and maintain the annual budget and quarterly forecast models
• Update KPIs such as gross margin, CAC and revenue per employee
• Support board deck preparation with charts and commentary
• Present monthly results to operating leaders and explain key drivers
• Reconcile forecast data with accounting after close
• Prepare monthly variance analysis against budget and prior year
• Answer ad hoc questions from the CFO with quick-turn analysis
• Partner with department heads to understand spending and headcount plans

Minimum qualifications:

• 5+ years of FP&A, corporate finance or public accounting experience
• Familiar with an ERP such as NetSuite, SAP or Oracle
• Clear written commentary for monthly reporting
• Experience building budgets and forecasts
• Comfortable presenting to non-finance managers
• Working knowledge of accounting and how the three statements connect

What you get:

Pay: ¥6,700,000 - ¥7,800,000 annually

• Paid leave
• Remote work allowed
• Bonus twice a year
• Flexible hours
• Social insurance

We look at every application, usually within a week.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Tokai Consulting Co., Ltd..