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Global financial planning & analysis (fp&a)

Billingham
Financial planner
Posted: 2h ago
Offer description

The work we do at FUJIFILM Biotechnologies has never been more important—and we are looking for talented candidates to join us. We are growing our locations, our capabilities, and our teams, and looking for passionate, mission-driven people like you who want to make a real difference in people’s lives. Join FUJIFILM Biotechnologies and help make the next vaccine, cure, or gene therapy in partnership with some of the most innovative biopharma companies across the globe. We are proud to cultivate a culture that will fuel your passion, energy, and drive - what we call Genki. Fujifilm is globally headquartered in Tokyo with over 70,000 employees across four key business segments of healthcare, electronics, business innovation, and imaging. We are guided and united by our Group Purpose of “giving our world more smiles.” Help build the global planning engine behind a world‑class organization. If you’re energized by turning data into decisions, shaping planning processes, and partnering with leaders around the world, this role is for you. As our Global FP&A Analyst, you will lead our global budgeting and forecasting cycles and be the hands‑on owner of our Anaplan planning platform. You’ll design and refine planning models, drive governance and data integrity, and deliver clear insights that guide strategic decisions. You’ll work across regions and functions, consolidating results, modeling scenarios, and telling the story behind the numbers for senior leadership. We’re seeking someone experienced enough to take ownership and help us mature our planning processes—while keeping the door open for strong, ambitious candidates who may not have every piece on day one but are ready to grow with us. What you’ll do Lead end‑to‑end global budgeting and forecasting, aligning teams and timelines across regions and functions Own and administer Anaplan: model enhancements, data flows, user support, and governance Build, test, and improve planning models and processes to increase speed, accuracy, and transparency Perform analysis and scenario modeling that informs strategy, resource allocation, and performance management Consolidate global financials and translate results into crisp management reporting and presentations Partner with regional finance and business leaders to align assumptions and drive informed decisions Train and support Anaplan users and promote best practices across the planning community Safeguard data integrity and compliance across planning cycles Support strategic initiatives and high‑priority ad‑hoc analysis What you’ll bring Bachelor’s Degree in Finance, Accounting, Economics, Business, or a related field. 5 years in FP&A, corporate finance, or similar analytical roles (global/multi‑regional exposure a plus) Strong budgeting, forecasting, and financial modeling skills Hands‑on experience with Anaplan or another enterprise planning tool (Anaplan model‑building experience is a plus) Advanced Excel; familiarity with BI tools (e.g., Power BI, Tableau) beneficial Solid grasp of financial statements and planning processes Clear communication, stakeholder partnership, and storytelling skills High attention to detail, comfort with large datasets, and the ability to juggle multiple deadlines Why you’ll love it here Global impact: Your work shapes how we plan, allocate resources, and execute strategy worldwide Ownership and influence: Be the go‑to for our planning platform and processes, with latitude to innovate Growth and learning: Stretch into new problems, sharpen your modeling and systems expertise, and learn from experienced finance leaders Collaboration: Partner with smart, passionate colleagues across regions and functions

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