Business Strategy (Member)

This corporate planning role supports ANDPAD's business performance management. Responsibilities include preparing monthly, quarterly, and annual performance reports for management and business meetings, and compiling revenue, cost, headcount, and investment figures alongside key KPIs by company/division. The role covers budget-vs-actual variance analysis (breaking down volume, price, mix, and productivity factors), drawing implications for management, and executing the annual budget and mid-term plan process. It also includes calculating post-allocation profit/loss by company/division based on indirect cost allocation logic, identifying profitability issues, and building/improving dashboards and reports using BI tools and spreadsheets, with occasional SQL data extraction. Depending on experience, work may extend to investment-strategy simulations and FP&A tasks such as KPI design with the CFO and corporate planning team. Candidates need 3+ years of business experience, including 1+ year in corporate/business planning, management accounting, or accounting at an operating company, or financial/business analysis at a consulting firm, financial institution, or fund. Basic financial/management accounting knowledge, spreadsheet skills (functions, pivot tables), and BI tool experience are expected; SaaS KPI (MRR, ARR, churn, LTV, CAC) and SQL experience are a plus. Salary: 6,000,000-9,000,000 JPY/year, full-time, hybrid office/remote work with flextime (core hours 11:00-15:00), Minato-ku, Tokyo.