Senior Financial Planning Analyst

Cybereason's mission is to ‘protect it all’ – delivering unparalleled prevention, detection, investigation, and response for all endpoints: workstations, laptops, mobile devices and more.

Our cyber-defence solutions combine machine learning and AI to analyze threats, connecting huge volumes of data to reveal cyber-attacks and shut them down, as well as block intrusion of known and unknown threats. With our latest offerings, we can also seamlessly automate detection and prevention across traditional endpoints as well as mobile devices.

Since entering the Japan market in 2016, we have seen tremendous growth, now holding #1 market share. We are constantly evolving and hope to expand our team with daring individuals that never give up!

As Senior Financial Planning Analyst, you will be responsible to assist in management reporting, budget/forecast management include tracking of KPIs and build/refine financial models. The person in this role is expected to leverage data analytics/visualization/modeling skills to assist business partners to make informed decisions and nurture “data driven culture” within the organization.

What you will do

• Assist with collating and analyzing periodic/ad-hoc financial decks to report to the management team with the business insights to promote the required business actions.
• Utilize the KPI and/or metrics analysis to assist or lead the business decisions to increase the enterprise valuation of the company.
• Extensive data analysis to present the current situations and utilize them to assist the business partners to incorporate them into the business strategy.
• Building/Refining the forecast/budgeting & other financial models/processes to develop more structured, automated and sustainable models/processes.
• Actual vs Budget/Forecast Management including the reviewing the Purchase Request raised by the business teams.
• Develop periodic/ad-hoc Financial Report & KPI dashboard to enable business partners to translate such raw data into actionable business goals.
• Taking a part of Global/Local Finance projects to represent the Japan Finance team and work closely with the project members from the US headquarter and other regions to contribute to the success of projects.

What we are looking for

• Bachelor’s degree or equivalent practical experience
• 5+ years of experience in Financial Strategy & Planning or equivalent (i.e. FP&A) areas
• Practical understanding and experience in building of financial modeling for budgeting and forecasting
• Keen sense of identifying potential issues, strong analytical & problem-solving skills to lead data driven decision making discussion
• As a part of global project member, strong interpersonal skills to communicate with a wide cross-section of the company team is required
• Fluent Japanese and business-level English language proficiency are required, meetings and discussions will be conducted frequently in both languages and writing skill is also a must in both.
• Solid understanding of general Accounting processes and experience to lead or take part of the Finance projects (i.e. ERP implementations/upgrade, Process re-engineering etc.) is a plus
• Hands-on experience in statistical tool, SQL, VBA, and/or MS Excel & Salesforce, NetSuite and/or PBCS experience are plus
• Independent, self-starter willing to think outside of the box
• Ability to prioritize and multi-task in a fast-paced environment and meet deadlines

More about working at Cybereason Japan

Our Tokyo and Osaka offices are open, highly supportive and fun! To support you at work, we provide flexible work-life management policies, plenty of food and drinks, paid-leave for supporting your family and health, 401k, fun monthly events such as Premium Fridays and “Lunch & Learn”, as well as career support. You’ll have a chance to work in cooperation with a growing team of over 600 people (and growing!) with teams in Tel Aviv, Boston and other locations around the world.

「働きがいのある会社」として認定 / Great Place to Work® Certified

サイバーリーズン・ジャパンは、Great Place to Work® から、働きがいのある会社であることを認める「働きがい認定」企業として選出されました。 詳細や認定企業一覧はこちらをご参照ください。

Cybereason Japan has been selected and certified by Great Place to Work® as an employee-validated great workplace. Click here for details and a list of certified companies.