FP&A and IR Management Planning Position

This corporate planning position sits in the Corporate Planning Division, working alongside the CFO and colleagues experienced in M&A and FP&A at dely, the company behind the Kurashiru recipe service. As the company diversifies its services, the role strengthens company-wide FP&A capability, addressing current issues of siloed data and heavy manual data-processing workload. Duties are assigned progressively based on experience and include: (1) leading annual budgeting and mid-to-long-term business planning, and preparing/updating monthly, quarterly, and annual performance forecasts; (2) budget-vs-actual variance analysis, identifying causes of underperformance or cost overruns and proposing improvement plans, plus monitoring and reporting on business KPIs; (3) driving a data-infrastructure project for the FP&A function, including reviewing workflows toward automation, designing data integration into a cloud data warehouse (including API-based automation), and building AI-driven management reporting. The role is expected to identify key business drivers through numerical analysis and advise the CFO and business unit heads on next steps, with future opportunities to participate in M&A strategy formulation and execution. Employment is full-time (正社員) with no fixed contract term.