Financial Planning and Analysis Specialist jobs in United States
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ATR International · 19 hours ago

Financial Planning and Analysis Specialist

positionSan Diego, CA
timeContract
remoteOnsite
seniorityMid Level
money$60/hr - $70/hr
date3+ years exp

ATR International is seeking a Financial Planning and Analysis Specialist who will act as a key business partner to R&D leadership. The role involves optimizing resource allocation, managing R&D budgets, and providing data-driven insights to support product development.

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Diversity & Inclusion
Hiring Manager
Christian Wong
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Responsibilities

Develop robust business and financial models to evaluate the viability and ROI of R&D projects
Support prioritization of initiatives based on strategic and financial impact
Analyze R&D spending, headcount utilization, and CapEx/Opex mix to identify optimization opportunities
Build scalable, repeatable processes to improve visibility and governance across project portfolios
Partner with engineering, product, and finance teams to manage annual and quarterly planning cycles
Own consolidation, variance tracking, and reporting through Oracle EPM and related systems
Support alignment between global and Japan R&D organizations on resource allocation and spend control
Build executive-ready presentations in PowerPoint, highlighting key metrics, trends, and recommendations
Develop and maintain Excel-based dashboards, templates, and cost models for ongoing financial performance tracking
Serve as a liaison between Japan-based leadership and global R&D finance teams
Communicate clearly and proactively to ensure decisions are backed by data and aligned with global objectives

Qualification

Financial modelingOracle EPMBudget planningAdvanced ExcelPowerPoint presentationsAnalytical mindsetProcess-orientedStakeholder managementJapanese languageProject managementCommunication skills

Required

3+ years of experience in Accounting or FP&A, business operations, or project management, ideally supporting R&D or technology organizations
Advanced Excel and PowerPoint skills, with the ability to design and deliver clear, executive-level presentations
Strong system orientation, including hands-on experience with Oracle EPM, ERP, or related financial planning systems
Analytical mindset with strong attention to detail and the ability to translate data into clear business narratives
Process-oriented and highly organized, with demonstrated ability to manage multiple stakeholders and deadlines
Excellent communication skills, both written and verbal; able to synthesize complexity into clarity
Willingness to work evening hours to collaborate effectively with Japan counterparts
San Diego-based — in-office presence required for collaboration and alignment with local leadership

Preferred

Experience in the semiconductor or embedded software industry
Exposure to software project planning, capitalization, or R&D portfolio management
Familiarity with tools like Power BI, SmartView, or other data visualization platforms
Native or fluent Japanese language skills highly preferred, given regular engagement with Japan executives

Company

ATR International

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Glassdoor3.4
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ATR International is a technical staffing firm that offers staffing and consulting services.
dateFounded in 1988
location
Santa Clara, California, USA
people-size501-1000 employees
web-link
https://www.atrinternational.com

Funding

Current Stage
Late Stage

Leadership Team

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Jerry Brenholz
Co-Founder
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Recent News

MarketScreener
ATN International Raises Quarterly Dividend by 15% to $0.275 a Share, Payable July 7 to Shareholders of Record on June 30
2025-06-21
GlobeNewswire
ATN Increases Dividend 15% as Part of Disciplined Capital Allocation Strategy
2025-06-21
Reuters
ATN Increases Dividend By 15% To $0.275 Per Share
2025-06-21
Company data provided by crunchbase