Senior FP&A Analyst

Job Title : Senior FP&A Analyst

Summary :

FP&Aアナリストは、製造から営業までのさまざまな部門をサポートし、積極的な成長を達成するための財務的なインサイトを提供するビジネスパートナーとしての役割を担うポジションです。日本の予算作成・予測プロセスの調整・サポートを行い、月次・四半期ごとのレビューも実施します。また、工場ファイナンスチームと連携し、SKU（製品単位）ベースのEBITDAを正確かつ実行可能な形で設定し、EBITDAや運転資本の改善に向けた迅速なアクションを促進します。さらに、さまざまな種類の財務分析を行い、各部門に対し意思決定をサポートするアドバイスを提供します。必要に応じて、グローバルのFP&Aチームやプロジェクトチームとも連携します。

Japan Senior FP&A Analyst supports various functions including operation to commercial as a business partner who provides financial insight to achieve aggressive growth. This role coordinates / supports budget and forecast processes regionally as well as runs monthly / quarterly reviews. Additionally, this role interacts with Operation Finance to set-up accurate / actionable SKU based EBITDA to drive quick actions to improve EBITDA / Working Capital. Lastly, this role runs various types of financial analytics to provide valuable advice to the functions. This position interacts with global FP&A team and global project team as necessary.

Responsibilities Include :

• FP&Aマネージャーをサポートし、他部門と連携して主要ステークホルダーとの月次レビュー（対予算、対前年、対前月）を実施し、財務的なインサイトを提供する
• SG&A分析を行い、成長支援のための情報を提供する
• BEP）分析、購入 / リース比較分析など、さまざまな分析を実施する
• 3日目までに決算を行う
• Support budget and forecast process and coordinate the timeline regionally / globally.
• Support FP&A Manager by liaising with other functions to run monthly review (vAOP, vPY, vPM) with key stakeholders to provide financial insight.
• Provide SG&A details analysis (vAOP, vPY) by functions to support growth.
• Provide sales analysis by Segments and by materials including a list of negative margins.
• Provide various analytics like buy / lease, BEP for Capex projects.
• Perform monthly close for Sales / SG&A to close by Day 3.
• Flexible to perform several ad-hoc analysis as required.

Qualifications :

The following are required for the role

Basic Qualifications :

Preferred Qualifications :

What We Offer :

At Momentive, we value your well-being and offer competitive total rewards and development programs. Our inclusive culture fosters a strong sense of belonging and provides diverse career opportunities to help you unleash your full potential. Together, through innovative problem-solving and collaboration, we strive to create sustainable solutions that make a meaningful impact.Join our Momentive team to open a bright future. #BePartoftheSolution

About Us :

Momentive is a premier global advanced materials company with a cutting-edge focus on silicones and specialty products. We deliver solutions designed to help propel our customer’s products forward—products that have a profound impact on all aspects of life, around the clock and from living rooms to outer space. With every innovation, Momentive creates a more sustainable future. Our vast product portfolio is made up of advanced silicones and specialty solutions that play an essential role in driving performance across a multitude of industries, including agriculture, automotive, aerospace, electronics, energy, healthcare, personal care, consumer products, building and construction, and more.

Momentive believes a diverse workforce empowers our people, strengthens our business, and contributes to a sustainable world. We are proud to be an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any characteristic protected by law.

To be considered for this position candidates are required tosubmit an application for employment and be of legal working age as defined by local law. An offer may be conditioned upon the successful completion of pre-employment conditions, as applicable, and subject to applicable laws and regulations.

Note to third parties : Momentive is not seeking or accepting any unsolicited assistance from search and selection firms or employment agencies at this time.