Senior Financial Planning & Analysis (FP&A) Analyst

In this position, you will support financial planning and analysis activities while partnering with senior leadership and cross-functional teams to drive strategic decision-making, improve business performance, and enhance operational processes.

Responsibilities

• Support annual budgeting and ongoing budget management
• Prepare monthly, quarterly, and annual forecasts
• Conduct P&L and variance analysis
• Analyze cost structure, gross profit, SG&A, and operating income
• Perform profitability analysis by customer, product, and business unit
• Drive cost reduction and profitability improvement initiatives
• Prepare financial reports for senior management
• Partner with cross-functional teams (Sales, Operations, Supply Chain, Finance)
• Identify business issues and provide actionable recommendations
• Support process improvements and reporting enhancements
• Coordinate financial reporting and communication with overseas headquarters

Requirements

• Japanese / English bilingual required
• Bachelor’s degree in Finance, Accounting, or related field
• Minimum 3 years of experience in FP&A or related finance functions
• Experience in budgeting, forecasting, and variance analysis
• Advanced Excel skills
• Experience in manufacturing
• Experience with cost accounting or profitability improvement
• Experience supporting overseas headquarters
• ERP or BI tool experience

Pay

USD $100,000–130,000

Benefits

• Medical, Dental, and Vision Insurance
• 401(k) Retirement Plan
• Paid Time Off (PTO)
• Paid Holidays

Location: Irvine, CA / Hybrid