Financial Analyst

About the position

SEGA is looking for a reliable Financial Analyst responsible for financial planning, analyses, and projections for the company. This position will work closely with the Business Planning Manager to develop efficient financial revenue and cost management processes. Candidates should possess a strong analytical mind, independence, and critical thinking abilities.

Responsibilities

• Conduct KPI and variance analyses
• Analyze financial data and provide projections and financial models
• Work closely with the accounting team to ensure accurate financial reporting
• Create budget and forecast management process
• Assist in preparing presentations and supporting materials for monthly performance review meeting
• Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools and Excel dashboards
• Assemble project financial P/L by communicating with project stakeholders
• Other duties as assigned

Requirements

• Bachelor's Degree
• 5+ years of business finance or other relevant experience
• Strong fluency with Excel formulas and functions
• Proficient in MS Office
• Strong quantitative and analytical competency
• Outstanding communication and presentation skills
• Self-starter with excellent interpersonal communication and problem-solving skills
• Knowledge of data analysis and forecasting methodology
• Knowledge of general accounting and financial planning

Nice-to-haves

• Japanese /English bilingual a plus