Analyst - FPA

Position Overview

The Japan FPA Analyst will be all financial planning activities for Japan markets responsible for preparing monthly flash and forecast and quarterly forecasts and budgets and supporting Accounts leaders in tracking client profitability

Key Responsibilities

• Support Japan budgeting and forecasting process (including multi year plan ) with a focus on ensuring source data integrity.
• Preparing monthly Flash and Forecast (MFF) and variance analysis with Budget/Forecast
• Consolidating inputs for quarterly forecast and budgets from business and account leaders and uploading the same in Adaptive
• Preparing and analysing Client level profitability reports and trend analysis
• Tracking KPIs related to People cost ratio and Gross margin ratios for clients/Service Lines
• Manage the EI & Capex forecast tracker and engage with various business partners.
• Engagement with Group FPA Team to query and resolve any data inaccuracies.
• Preparing Business Review Meeting presentations and ad hoc reporting requests.
• Other ad hoc strategic and tactical requests.

Qualifications & Experience

• MBA (Finance)/ Chartered Accountant (CA), CPA, or equivalent professional qualification, with 2-3 years of experience in managing FPA for any multinational organizations

Key Competencies

• Strategic and analytical thinking with a hands-on approach.
• Ability to work cross-functionally and cross-culturally in a fast-paced environment.
• High integrity, business acumen, and problem-solving capabilities.
• Strong knowledge of Excel, Power BI, and other forecasting tools