Senior Financial Planning Analyst

Kasai North America, Inc; Murfreesboro (TN); On-site; USD 90,000 - 130,000; Full time

Job summary

Kasai North America, Inc is looking for a Senior Financial Planning Analyst to join their team. This role involves comprehensive financial analysis, budget development, and reporting while adhering to GAAP standards. The analyst will also present insights to the executive team and be responsible for coordinating with various plant locations. Strong Japanese language skills are essential for this position, making it vital for effective communication within the company.

Qualifications

• 5-7 years experience in finance or related fields is preferred.
• Japanese language skills required for both verbal and written communication.
• Thorough knowledge of financial reports and US GAAP principles.

Responsibilities

• Provide financial and operational analysis supporting the annual budget and monthly reporting.
• Consolidate and analyze financial data, making recommendations.
• Prepare executive-level presentations and support audit requirements.

Skills

Financial and accounting variance calculations

Ability to work independently

High ethical behavior managing confidential information

Education

Bachelor's degree in Accounting or Finance

Tools

Microsoft Office (Intermediate level)

Excel (Advanced)

PowerPoint

Job description

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REPORTS TO: General Manager of Finance Planning & Analysis (FP&A)

DESCRIPTION: Provide financial and operational analysis in support of KNA, developing the annual budget, monthly reporting, forecasting, variance analysis and ad hoc analysis. Provide to the executive team with timely and insightful financial information to manage the business analytics and make critical strategic decisions on MC-NA and other key management meetings. All financial reports must be in accordance with US GAAP, J GAAP, and/or IFRS with minimal supervision, which requires understanding of US GAAP principles mainly in relation to company performance and standards. Must be able to have a complete understanding of financial reports & information for audit activities that are beyond the Financial Analyst level. Must be able to communicate in Japanese language - both verbal and written.

Responsibilities

FP&A

• Coordinate the production budget with the related areas and all plant locations through Plant Controllers.
• Consolidate, analyze and make recommendations on financial data (budget, forecast, result) in monthly-quarterly-annual basis.
• Analyze annual and quarterly financial statements to extract salient points regarding financial performance and gap versus goals, including business analytics and insights.
• Analyze (manpower, expenses, etc.) and elaborate business analytics and presentation of financial results every month for MC-NA meeting (all plants and company).
• Analyze R&D expenses and elaborate business analytics of financial results ever month for function report and budget management, as well for MC-NA meeting (all plants and company).
• Prepare trend analysis, comparisons and graphs, as required per management and Kasai Japan for MC-NA/EMC meetings.
• Prepare professional executive level presentations in Microsoft PowerPoint.
• Provide support for external audit requirements including quarterly adjusted trial balances as well annual forecasts 1~3 years.
• Support Mid Term Plan financial statements according to schedules in line with CSC - Company Strategic Committee.
• Prepare related procedures, policies, business flows, instructions, forms for Financial-Planning-Analysis functions.
• Develop special analysis and duties per top management assignment, including IT special projects.
• Other duties as assigned.
  
  

Education

• Bachelor's degree in Accounting or Finance preferred
  
  

Experience

• Prefer at least 5 to 7 years' experience in finance, accounting or financial analyst areas
• Knowledge of computer based operations (Microsoft Office Intermediate level, Excel Advanced and PowerPoint) and associated programs
• Japanese language skills required for both verbal and written.
  
  

Skills

• Thorough knowledge of financial and accounting variance calculations
• Must be able to work independently in the absence of supervision
• High ethical behavior managing confidential financial information
  
  

Other

• Must be able to work overtime as required
• Travel may be required (10% of time)
  
  

Work Environment

This job operates in a professional office environment. This role routinely uses standard office equipment such as computers, phones, photocopiers, filing cabinets, and fax machines.

Physical Demands

This is largely a sedentary role; however, some filing is required. This would require the ability to lift files, open filing cabinets and bend or stand as necessary.

This job description should not be construed to imply that these requirements are exclusive standards of the position Incumbents will follow any other instruction, and perform any other related duties, as may be required by their supervisor

Job Posted by ApplicantPro

Seniority level

• Seniority level

  Mid-Senior level

Employment type

• Employment type

  Full-time

Job function

• Job function

  Finance and Sales

• Industries

  Motor Vehicle Manufacturing

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