FP&A Analyst — Forecasts, Dashboards & Growth

Nihon Kohden North America, Inc.; Irvine (CA); On-site; USD 80,000 - 110,000; Full time

Job summary

Nihon Kohden North America, Inc. is seeking a Financial Analyst to support accounting, finance, and commercial teams. The role covers month-end activities, budgeting, forecasting, and ad-hoc analyses to drive profitability and efficiency.

Responsibilities include partnering with sales on incentives, updating margin forecasts, and developing financial models for potential new business promotions. Strong Excel and ERP experience are essential.

Qualifications

• Bachelor’s degree in finance, accounting, or related discipline.
• 2+ years of forecasting, finance, and accounting experience.
• Experience with SAP or similar ERP systems preferred.
• High proficiency in Excel and PowerPoint.

Responsibilities

• Act as FP&A business partner for the commercial organization and support monthly actual vs budget/forecast reviews.
• Communicate with Sales on sales incentive plans and quarterly forecasts.
• Update monthly gross margin forecast based on orders and projects.
• Provide analyses of customer performance and potential new business opportunities.
• Develop and maintain dashboards and reports to track KPIs relevant to the business.
• Model and forecast promos and growth initiatives withSales leadership and Marketing.

Skills

Analytical thinking

Problem solving

Cross-functional collaboration

Communication

Education

Bachelor’s degree in finance/accounting or related discipline

Tools

SAP

Excel

PowerPoint

Job description

Nihon Kohden North America, Inc. is seeking a Financial Analyst to support accounting, finance, and commercial teams. The role covers month-end activities, budgeting, forecasting, and ad-hoc analyses to drive profitability and efficiency.

Responsibilities include partnering with sales on incentives, updating margin forecasts, and developing financial models for potential new business promotions. Strong Excel and ERP experience are essential.