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Financial Operations Analyst – Enterprise AI
MORO TECHFinancial Operations Analyst supporting financial governance and business operations for Enterprise AI at MTC. Track budgets, manage expenses, and collaborate across teams to ensure compliance.
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in budget management, financial planning, and variance analysis, with proficiency in Microsoft Excel and Google Sheets for accurate financial reporting. Strong collaboration and communication skills are essential for engaging with cross-functional teams and stakeholders.
Highest-signal resume keywords
Budget ManagementVariance AnalysisFinancial PlanningMicrosoft ExcelGoogle Sheets
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
BudgetingForecastingFinancial ModelingVariance AnalysisFinancial Reporting
Soft Skills
CollaborationCommunicationStakeholder ManagementPrioritizationAdaptability
Industry Keywords
Business OperationsTechnology EnvironmentEnterprise EnvironmentCross-Functional TeamsFinancial Data
About the role
Key responsibilities & impact- Track project expenses against approved budgets, maintaining accurate financial records using Excel or Google Sheets.
- Conduct monthly variance analysis, identifying key drivers and flagging risks or potential overspends to stakeholders.
- Prepare and deliver clear budget summaries and updates to relevant stakeholders on a regular basis.
- Partner with cross-functional teams to gather budget inputs and ensure financial data is captured accurately and on time.
- Manage relationships with internal and external stakeholders, ensuring alignment on budget matters.
- Participate in project meetings to stay informed on ongoing initiatives and represent the business operations perspective.
- Support broader business operations activities to ensure smooth day-to-day execution within the EAI function.
Requirements
What you’ll need- 5+ years of experience in business operations, budget management, or financial planning roles, preferably within a technology or enterprise environment.
- Strong experience with budgeting, forecasting, and variance analysis, with the ability to translate financial data into clear insights for stakeholders.
- Proficiency in Microsoft Excel and Google Sheets for budget tracking, financial modeling, and reporting.
- Proven ability to collaborate and communicate effectively across all organizational levels, including Business, Finance, Engineering, and corporate leadership.
- Demonstrated ability to manage multiple priorities and deliver consistently in a dynamic, fast-paced, cross-cultural environment.
- Business-level proficiency in both Japanese and English (written and verbal).
Benefits
Comp & perks- Commuting Allowance
- Annual paid leave and special leave
- Employment insurance
- Health insurance
- Employees' pension insurance
- Workers' accident compensation insurance