What are the responsibilities and job description for the Manager, Financial Planning & Analysis position at JERA Americas?
Summary
The Manager, Financial Planning & Analysis (FP&A), is a key member of the JERA Americas FP&A team and collaborates closely with business segments—including Power Generation, Fuels, Renewables, and Commercial Operations—as well as with Finance and other departments. The core responsibilities focus on annual and long-term financial analysis, budgeting, forecasting, management reporting, business partnership, and strategic support.
The Manager produces regular deliverables and ad hoc analyses to support the JERA Americas platform and reporting to Headquarters (HQ) in Tokyo, Japan. Regular deliverables include monthly consolidated management reports, variance analyses, annual budgets, quarterly and monthly forecasts, and long-term plans. This position also leads the creation, management, and updating of long-term financial models for each business segment to generate a consolidated JERA Americas perspective, supporting strategic planning and cash forecasting.
Position Description
Essential Functions
Competencies
Required Education and Experience
JERA Americas does not accept unsolicited resumes from third party recruiters or employment agencies. In the absence of an executed Recruitment Services Agreement, JERA Americas shall have no obligation to pay any referral compensation or recruiter fee.
The Manager, Financial Planning & Analysis (FP&A), is a key member of the JERA Americas FP&A team and collaborates closely with business segments—including Power Generation, Fuels, Renewables, and Commercial Operations—as well as with Finance and other departments. The core responsibilities focus on annual and long-term financial analysis, budgeting, forecasting, management reporting, business partnership, and strategic support.
The Manager produces regular deliverables and ad hoc analyses to support the JERA Americas platform and reporting to Headquarters (HQ) in Tokyo, Japan. Regular deliverables include monthly consolidated management reports, variance analyses, annual budgets, quarterly and monthly forecasts, and long-term plans. This position also leads the creation, management, and updating of long-term financial models for each business segment to generate a consolidated JERA Americas perspective, supporting strategic planning and cash forecasting.
Position Description
Essential Functions
- Lead the end-to-end financial forecasting, planning, and budgeting cycle (monthly, quarterly, annual, and multi-year), collaborating with asset management, commercial, and corporate teams to deliver accurate P&L, cash flow, and project economics projections aligned with organizational strategy.
- Prepare and analyze monthly and quarterly financial performance, including variance analysis and KPI tracking. Develop reporting packages and dashboards for senior leadership and board-level presentations, ensuring accuracy and consistency of financial data across all reports.
- Serve as the primary FP&A partner to leadership within asset management, commercial, and corporate departments, providing financial insights and supporting decision-making.
- Drive continuous improvement and automation of FP&A processes, reporting, and financial systems. Enhance forecast accuracy, streamline reporting to executive management and headquarters, and develop tools and models (Excel, Power BI, SQL) to support data-driven decision-making.
- Handle sensitive and confidential data with discretion, maintaining the integrity and security of financial information.
- Communicate effectively across multiple departments, including commercial, operations, accounting, and others.
- Ensure compliance with organizational financial policies, procedures, and relevant regulatory requirements.
- Demonstrate technical proficiency in Excel (advanced formulas, pivot tables, financial modeling), SQL (data extraction and analysis), Power BI (dashboard creation), and PowerPoint (management reporting).
Competencies
- Desire to work in a team-oriented culture
- Strong sense of Curiosity
- Business Acumen
- Communication Proficiency
- Ethical Conduct
- Problem Solving/Analysis
- Strategic Thinking
- Discretion
Required Education and Experience
- Bachelor of Science Degree in Finance, Accounting, or other related field
- Minimum of 10-12 years of experience in finance, accounting, and financial planning
- Experience in natural gas or electricity generation industries
- Financial modeling experience
- Master’s Degree in accounting or finance
- CPA or other designation
- Strong mathematics and analytical skills
- Experience with systems/processes/controls implementation
- Excellent computer skills
- Excellent communication skills
- Time management skills
JERA Americas does not accept unsolicited resumes from third party recruiters or employment agencies. In the absence of an executed Recruitment Services Agreement, JERA Americas shall have no obligation to pay any referral compensation or recruiter fee.