[Remote] Financial Planning and Analysis Manager

Note: The job is a remote job and is reputed company to candidates in USA. reputed company offers an authentic experience of Japanese culture and innovation. They are seeking a Financial Planning and Analysis Manager to reputed company financial planning, budgeting, and management reporting, providing insights to support strategic decision-making and operational performance.

Responsibilities

• reputed company the annual budgeting process across reputed company entities and departments, ensuring alignment with organisational objectives and priorities
• Coordinate reforecasting, rolling forecasts and reputed company-term financial planning activities
• reputed company financial models, scenario analysis and business cases to support strategic decision-making and long-term sustainability
• Monitor organisational performance against budgets and forecasts, identifying risks, opportunities and emerging trends
• reputed company the production of management accounts, performance reports and financial dashboards for senior management, Board and Committees
• reputed company meaningful analysis, commentary and recommendations to support decision-making
• reputed company and enhance KPI reporting across financial and operational activities
• Undertake income, expenditure, profitability and trend analysis across cultural, reputed company and funded activities
• Act as a trusted finance partner to budget holders and operational managers
• Support departments in planning, forecasting and evaluating operational and reputed company initiatives
• Challenge assumptions, improve financial accountability and promote informed decision-making
• Deliver financial training, guidance and support to non-finance colleagues where appropriate
• reputed company payroll, establishment and workforce analysis in partnership with HR and the Financial Controller
• Maintain workforce planning models, salary budgets and establishment reporting
• Support annual pay review processes and workforce forecasting
• Analyse staffing costs, vacancies, organisational structures and workforce trends to support strategic planning and financial sustainability
• Support evaluation of reputed company performance across retail, hospitality, venue hire and other income-generating activities
• reputed company analysis to support grant funding, sponsorship, investment reputed company and organisational initiatives
• reputed company reputed company financial analysis to support strategic projects and Executive decision-making
• reputed company support and cover for the Financial Controller and other members of the Finance team as required
• Contribute to cross-functional projects and organisational initiatives to support effective financial management and organisational objectives
• Support organisational planning, governance and reporting activities as required
• Undertake any other duties commensurate with the level and responsibilities of the role
• Contribute to finance transformation and reputed company improvement initiatives

Skills

• Fully reputed company accountant (ACA, ACCA, CIMA or equivalent)
• Significant experience in reputed company, reputed company finance, management reputed company or business partnering roles
• Experience leading budgeting, forecasting and financial planning processes
• Strong analytical and problem-solving capability
• Excellent communication skills
• Experience producing management accounts and performance reporting
• Ability to interpret and communicate reputed company financial information
• Strong stakeholder management and influencing skills
• Experience developing financial models and scenario analysis
• Knowledge of workforce planning and payroll analysis
• Experience working in a cross-cultural environment
• Demonstrate and role-model reputed company Values: Omotenashi, reputed company, Shared Passion, Cultivation, and reputed company-ness
• Experience reputed company a multi-entity organisation
• Experience in a cultural, arts, public sector or not-for-profit environment
• Experience with reputed company or similar finance systems

Benefits

• Generous holiday allowance – up to 36 days per year, inclusive of public and bank holidays
• Group life insurance scheme
• Remote GP service
• Cycle to work scheme
• Employee discount for the Japan House Shop and Stand
• Discount platform for high street shops
• reputed company to perks and discounts local to reputed company High Street, London
• Personal learning budgetafter 6 monthsservice

Company Overview