Financial Planning and Analysis Specialist

Reporting to: Finance Manager

Working Style: Flexible, remote-first though occasionally in-office

Interview Process: 3x interviews

About the Company

A technology-driven company operating in the digital payments space, providing payment processing solutions for businesses in Japan. The organisation works in an international environment and uses technology to support efficient and flexible payment experiences.

About the Role

The FP&A Specialist supports financial planning and analysis across the business, with a focus on budgeting, forecasting, financial modelling, and performance reporting. As an individual contributor, the role works closely with Finance and business teams to turn financial data into practical insights and support informed decision-making.

Key Responsibilities

• Support annual budgeting and forecasting processes.
• Prepare monthly, quarterly, and annual management reports.
• Analyse KPIs, budget variances, SG&A, and business profitability.
• Build financial models and simulations to support strategic initiatives and business decisions.
• Work with Operations and other functions to provide financial analysis and business support.
• Assist with financial governance and internal control activities.
• Improve reporting processes through automation and process optimisation.
• Use financial and operational data to identify trends and areas for performance improvement.
• Prepare financial analysis and insights for management.

Qualifications

• 5+ years of FP&A experience, with the ability to work independently.
• Strong financial modelling skills, including hands-on experience developing financial simulations for strategic initiatives.
• Solid experience in budgeting, forecasting, and variance analysis.
• Strong analytical skills with a practical, operational mindset.
• Advanced proficiency in Microsoft Excel and Google Workspace.
• Ability to use AI tools to improve productivity, streamline analysis, and support decision-making.
• Business-level Japanese and English, both written and spoken.