Full-Time

Financial Planning and Analysis Manager

Posted on 11/15/2024

Mujin

Mujin

201-500 employees

Develops robotics and AI for automation

Robotics & Automation
AI & Machine Learning

Senior

Remote in USA

Category
Financial Planning and Analysis (FP&A)
Finance & Banking
Required Skills
Financial analysis
Requirements
  • Bachelor’s degree in finance, accounting, or related field; MBA or CPA preferred
  • 5+ years of progressive experience in financial planning and analysis
  • Strong analytical skills with expertise in financial modeling and forecasting
  • Proficiency in advanced Excel, financial planning software, and business intelligence tools
  • Excellent communication and presentation skills, with the ability to convey complex financial information to non-financial stakeholders
  • Proven track record of driving process improvements and implementing best practices
  • Strong leadership skills with the ability to influence and collaborate across all levels of the organization
Responsibilities
  • Financial Modeling and Forecasting: Develop complex financial models to forecast business performance and assist in strategic planning. Use these models to perform scenario analysis and support decision-making processes at the executive level.
  • Variance Analysis and Reporting: Conduct monthly, quarterly, and annual variance analysis to compare actual financial performance against budgeted forecasts. Prepare detailed reports that highlight reasons for variances and suggest corrective actions to management.
  • Financial Platforms: Take full responsibility or support relevant functional areas for the implementation and management of new financial planning platforms and ERP systems. This includes configuring systems to suit business needs, ensuring data integrity, and training other team members on system functionalities.
  • Accounting Expertise: Qualified to oversee and manage accounting procedures, and financial closing function. Ensure compliance with GAAP and applicable financial regulations.
  • Collaborative Projects and Team Leadership: Lead cross-functional projects involving finance and other departments to improve financial processes and systems. Mentor and develop junior staff in financial analysis techniques and best practices, fostering a culture of continuous improvement and professional growth.
  • Other duties as assigned

Mujin develops robotics and artificial intelligence solutions to improve industrial automation. Their products include advanced robotic systems designed for sectors like manufacturing, logistics, and warehousing. These systems work by integrating AI to optimize tasks, enhance productivity, and streamline operations. Unlike many competitors, Mujin focuses on providing tailored solutions that address specific automation challenges faced by their clients. The company's goal is to help businesses increase efficiency and productivity through the effective use of robotics and AI technology.

Company Stage

Series C

Total Funding

$118.6M

Headquarters

Tokyo, Japan

Founded

2021

Growth & Insights
Headcount

6 month growth

14%

1 year growth

24%

2 year growth

65%
Simplify Jobs

Simplify's Take

What believers are saying

  • The partnership with Accenture and the establishment of Accenture Alpha Automation could lead to significant advancements in industrial automation and increased market share.
  • Mujin's recent funding rounds, including the $85 million and $83 million Series C, provide substantial financial backing for continued innovation and expansion.
  • The new office in the Netherlands positions Mujin to better serve the European market, potentially leading to increased sales and market presence.

What critics are saying

  • The joint venture with Accenture, while promising, may face challenges in aligning strategic goals and operational execution.
  • Rapid expansion and multiple funding rounds could strain Mujin's resources and management, potentially leading to operational inefficiencies.

What makes Mujin unique

  • Mujin's intelligent robotics platform eliminates the need for complex advance settings and integration, setting it apart from traditional robotic systems.
  • The joint venture with Accenture, Accenture Alpha Automation, combines Mujin's robotics expertise with Accenture's digital engineering, creating a unique value proposition for manufacturing and logistics.
  • Mujin's expansion into Europe and significant funding rounds highlight its aggressive growth strategy and commitment to global market penetration.

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