POSITION SUMMARY
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
QUALIFICATIONS
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
SALARY USD $100,000-130,000
LOCATION Irvine, CA/Hybrid
BENEFITS
Medical, Dental, and Vision Insurance
401(k) Retirement Plan
Paid Time Off (PTO)
Paid Holidays
#LI-JACUS #LI-US #countryUS