FP&A Associate Manager

Position Overview

We are hiring for an Associate FP&A Manager who will report to the Senior Finance Manager and will work closely with members of the Finance teams of ID / EID / OD / DSS / IPD. The Associate FP&A Manager will provide support to the Imaging Division (ID) and with preparation of monthly reports.

Company Overview

At FUJIFILM North America Corporation, we are many things to both consumers and business customers. We're looking for passionate, mission-driven people to help us continue to innovate.

With five operating divisions, there's a lot of opportunity to find your niche and make an impact. Perhaps you'll click with our Imaging Division that provides one-time-use cameras, digital printing equipment, and instax. Maybe you'll get charged up about our Electronic Imaging Division that markets digital cameras, lenses, and accessories for content creators. Or, you might have your eye on our Optical Devices Division, which provides optical lenses for the broadcast, cinematography, videography, and industrial markets. You could be drawn to our Business Innovation Divisionthey develop office and commercial print solutions and enable digital transformation. And if you're interested in tape, check out our Industrial Products Divisionthey develop data storage solutions.

We offer a collegial culture and a flexible work environment. Our headquarters is in Valhalla, New York, a quaint town just one hour north of New York City.

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."

Job Description

Responsibilities

• ID Division Monthly Close
• Assist in preparing monthly accruals to ensure accurate financial reporting.
• Summarize variances against the Latest Estimate, Budget, and Prior Year to provide actionable insights.
• Prepare and distribute key financial reports, including P&L, Sales, and Inventory.
• ID Division Budget and Latest Estimate (LE)
• Support Product Managers in running Sales Forecasting Simulations.
• Deliver detailed reporting and data analysis to assist in strategic planning.
• Update formulas and provide guidance on calculation assumptions to reflect current market trends.
• Additional Support as necessary within the team.
• FNAC Division Reporting
• Compile data from multiple sources to prepare Monthly Sales Reports for management and sales teams; assist in reconciling sales discrepancies as needed. Collaborate with cross-functional teams to ensure data accuracy.
• Prepare and distribute monthly T&E reports for Sales, Marketing, and Product Management to monitor and control expenses.
• Manage third-party Buying Group rebates and provide detailed reporting.
• Support Ad Hoc reporting requests and participate in special projects as required to meet divisional needs.

Required Skills / Education

Desired Skills

Salary and Benefits : (Include for roles that are / can be based in NY and CO)

EEO Information

Fujifilm is committed to providing equal opportunities in hiring, promotion and advancement, compensation, benefits, and training regardless of nationality, age, gender, sexual orientation or gender identity, race, ethnicity, religion, political creed, ideology, national, or social origin, disability, veteran status, etc.

ADA Information

If you require reasonable accommodation in completing this application, interviewing, completing any pre-employment testing, or otherwise participating in the employee selection process, please direct your inquiries to our HR Department (hlushrteam@fujifilm.com).