Associate Director, FP&A & Strategy

FUJIFILM Holdings America Corporation

College Station (TX)

On-site

USD 120,000 - 180,000

Full time

14 days+

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Job summary

FUJIFILM Holdings America Corporation in Texas seeks an Associate Director of FP&A to lead budgeting, forecasting, and financial analysis. You will guide a small team, partner with senior leadership, and deliver data-driven insights for decision-making.

Responsibilities include P&L ownership, variance analysis, and continuous process improvement, with collaboration across Operations, Commercial, Supply Chain, HR, IT, and Corporate Finance. Strong communication and ERP/BI skills are essential.

Qualifications

8+ years of FP&A experience
4+ years of people management experience
Bachelor’s degree in Finance, Accounting, Economics or related field; Master’s preferred

Responsibilities

Lead annual budget, re-budget, and rolling forecasts; own monthly forecasting.
Deliver executive-ready analysis and reports to senior leadership.
Perform variance analysis vs. budget/forecast and identify drivers, risks, opportunities.
Own P&L analysis across revenue, cost of sales, fixed costs, and depreciation; ensure accuracy.
Manage fixed costs and drive profitability with cost-control measures.
Collaborate with site operations and commercial teams to align demand, capacity, and staffing plans.
Support internal and external audits; strengthen processes and controls.