Corporate FP&A, Manager
Job in
California, Moniteau County, Missouri, 65018, USA
Listed on 2026-07-13
Listing for:
Jobtailor
Full Time
position Listed on 2026-07-13
Job specializations:
-
Finance & Banking
Financial Reporting, Corporate Finance, Financial Analyst, Financial Manager
Job Description & How to Apply Below
Responsibilities
- Lead and coordinate the annual budgeting process and periodic forecasting cycles
- Develop and maintain financial models to support forecasts and long-term financial planning
- Drive enhancements to consolidated performance management, including P&L and profitability analysis
- Analyze financial results, identify key drivers, and provide actionable insights on variances, risks, and opportunities
- Prepare and deliver financial reporting packages for senior management in clear, business-friendly language
- Strengthen collaboration with Japan and global teams to improve cross-regional consolidated performance management processes
- Leverage financial planning systems and tools (e.g., SAP, Oracle, Anaplan) to enhance forecasting accuracy and efficiency
- Bachelor’s degree in Finance, Accounting, Economics, or a related field
- MBA, CPA, or equivalent certification is a plus
- 5–10 years of experience in FP&A, corporate finance, or related roles
- Proven experience in budgeting, forecasting, and financial analysis
- Strong understanding of accounting principles and financial statements
- Advanced financial modeling and analytical skills
- Ability to translate complex financial data into clear, actionable insights
- Strong communication skills in English and Japanese
- Experience with financial planning tools (e.g., SAP, Oracle, Anaplan)
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