FP&A Director
Rakuten Rewards
Role: Strategic Director of FP&A responsible for financial planning, analysis, and insights within Rakuten Rewards to optimize performance and resource allocation. Responsibilities: lead annual budgets, monthly forecasts, and long-term strategic plans partner with business unit leaders providing variance analysis and actionable recommendations oversee financial reporting, dashboards, and KPIs collaborate with marketing analytics on revenue and lifetime value analysis identify opportunities for financial improvement and risk mitigation contribute to revenue planning and support the Japan parent company Requirements: Bachelor's in Finance, Accounting, Economics 7+ years in FP&A, with 2-3 years in leadership roles managing complex analyses strong financial modeling, forecasting, and variance analysis skills proficient in Excel, Adaptive, Tableau excellent communication, stakeholder influence, and adaptability High-Value: e-commerce, digital marketing, and rewards platform; focus on GMV, revenue, profit, and operating expenses; strategic planning in a fast-paced environment, with a global scope including Japan. WorkSetup: not specified, with an emphasis on leadership and cross-functional collaboration. #J-18808-Ljbffr
Vacancy posted 1 day ago
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