{"id":23532,"date":"2023-01-08T17:44:00","date_gmt":"2023-01-08T08:44:00","guid":{"rendered":"https:\/\/www.kotora.jp\/c\/?p=23532"},"modified":"2025-12-02T10:14:48","modified_gmt":"2025-12-02T01:14:48","slug":"23532-2","status":"publish","type":"post","link":"https:\/\/www.kotora.jp/c\/23532-2\/","title":{"rendered":"FP&#038;A\uff08Financial Planning &#038; Analysis)\u306e\u8ee2\u8077\u30fb\u6c42\u4eba\u60c5\u5831"},"content":{"rendered":"<div class=\"smb-contents-outline wp-block-snow-monkey-blocks-contents-outline\">\n\t\n<div\n\tclass=\"wpco-wrapper \"\n\taria-hidden=\"true\"\n\tid=\"\"\n\tdata-wpco-post-class=\".post-23532\"\n\tdata-wpco-selector=\".c-entry__content,.c-entry__content .wp-block-group,.c-entry__content .wp-block-group__inner-container\"\n\tdata-wpco-headings=\"h2,h3,h4\"\n\tdata-wpco-move=\"true\"\n\tdata-wpco-move-to=\".c-entry__content\"\n\t>\n\t\n\t<div class=\"wpco\">\n\t\t\t\t\t<h2 class=\"wpco__title\">\u76ee\u6b21<\/h2>\n\t\t\n\t\t<div class=\"contents-outline\"><\/div>\n\t<\/div>\n<\/div>\n<\/div>\n\n\n\n\n\n<h2 class=\"wp-block-heading\">FP&amp;A\u306e\u6700\u65b0\u6c42\u4eba\u60c5\u5831<\/h2>\n\n\n<!-- s \\public_html\\src\\common\\Include.php -->\r\n\r\n\t<!-- s \\public_html\\src\\common\\IncludeHTMLFrontend.php -->\n<!-- e \\public_html\\src\\common\\IncludeHTMLFrontend.php -->\n<!-- e \\public_html\\src\\common\\Include.php -->\r\n\n<!-- s \\public_html\\src\\dao\\CommonDao.php [grGetKeywordList(10)] -->\n<div class=\"block\">\n\n<div class=\"block\">\n<div class=\"boxttl\">\n\n<\/div>\n<div class=\"factor bottomspace\">\n<ul>\n\t<li class=\"dot\"><em><a href=\"https:\/\/www.kotora.jp\/job\/detail.php?jid=1504142&utm_campaign=kotora_contents_23532_job\">\n\t\t\u4e3b\u4efb\u5019\u88dc 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href=\"https:\/\/www.kotora.jp\/job\/detail.php?jid=1503670&utm_campaign=kotora_contents_23532_job\">\n\t\t\u8ca1\u52d9\u7d4c\u7406\u90e8\u3000\u7ba1\u7406\u4f1a\u8a08\u30fb\u8cc7\u91d1\u30b0\u30eb\u30fc\u30d7\u30b9\u30bf\u30c3\u30d5\/\u533b\u7642\u6a5f\u5668\u306e\u958b\u767a\u30fb\u88fd\u9020\u30fb\u8ca9\u58f2\u3092\u884c\u3046\u4f01\u696d\/\u5e74\u53ce\uff1a\uff5e1000\u4e07\u5186\/\u6771\u4eac\u90fd<\/a><\/em><\/li>\n\t<li class=\"dot\"><em><a href=\"https:\/\/www.kotora.jp\/job\/detail.php?jid=1502840&utm_campaign=kotora_contents_23532_job\">\n\t\t\u30b3\u30fc\u30dd\u30ec\u30fc\u30c8Mgr\/\u30d8\u30eb\u30b9\u30b1\u30a2\u95a2\u9023\u30b5\u30fc\u30d3\u30b9\u306e\u958b\u767a\u30fb\u904b\u55b6\u4f1a\u793e\/\u5e74\u53ce\uff1a\uff5e1000\u4e07\u5186\/\u6771\u4eac\u90fd<\/a><\/em><\/li>\n\t<li class=\"dot\"><em><a href=\"https:\/\/www.kotora.jp\/job\/detail.php?jid=1502720&utm_campaign=kotora_contents_23532_job\">\n\t\t\u7d4c\u55b6\u7ba1\u7406\uff08FP&A\uff09\u30de\u30cd\u30fc\u30b8\u30e3\u30fc\u5019\u88dc\uff08\u6771\u4eac\u672c\u793e\uff09\/\u5206\u6563\u578b\u30a8\u30cd\u30eb\u30ae\u30fc\u4e8b\u696d\u4f1a\u793e\/\u5e74\u53ce\uff1a800\u4e07\u5186\uff5e1200\u4e07\u5186\/\u6771\u4eac\u90fd<\/a><\/em><\/li>\n\t<li class=\"dot\"><em><a href=\"https:\/\/www.kotora.jp\/job\/detail.php?jid=1502718&utm_campaign=kotora_contents_23532_job\">\n\t\t\u7d4c\u55b6\u7ba1\u7406\uff08FP&A\uff09\u30e1\u30f3\u30d0\u30fc\uff08\u6771\u4eac\u672c\u793e\uff09\/\u5206\u6563\u578b\u30a8\u30cd\u30eb\u30ae\u30fc\u4e8b\u696d\u4f1a\u793e\/\u5e74\u53ce\uff1a\uff5e800\u4e07\u5186\/\u6771\u4eac\u90fd<\/a><\/em><\/li>\n\t<li class=\"dot\"><em><a href=\"https:\/\/www.kotora.jp\/job\/detail.php?jid=1501060&utm_campaign=kotora_contents_23532_job\">\n\t\t\u30d7\u30ed\u30c0\u30af\u30c8 \u30b3\u30f3\u30c8\u30ed\u30fc\u30eb\/Product Control\/\u5927\u624b\u8a3c\u5238\u4f1a\u793e\/\u5e74\u53ce\uff1a\uff5e800\u4e07\u5186\/\u6771\u4eac\u90fd<\/a><\/em><\/li>\n\t<li class=\"dot\"><em><a href=\"https:\/\/www.kotora.jp\/job\/detail.php?jid=1498461&utm_campaign=kotora_contents_23532_job\">\n\t\t\u8a08\u6570\u7ba1\u7406\u62c5\u5f53\uff08\u81ea\u793e\u88fd\u54c1\uff09\/\u5927\u624b\u90e8\u54c1\u30e1\u30fc\u30ab\u30fc\/\u5e74\u53ce\uff1a\uff5e800\u4e07\u5186\/\u6771\u4eac\u90fd<\/a><\/em><\/li>\n\t<li class=\"dot\"><em><a href=\"https:\/\/www.kotora.jp\/job\/detail.php?jid=1495572&utm_campaign=kotora_contents_23532_job\">\n\t\tJapan Finance COO\/\u5927\u624b\u8a3c\u5238\u4f1a\u793e\/\u5e74\u53ce\uff1a\uff5e800\u4e07\u5186\/\u6771\u4eac\u90fd<\/a><\/em><\/li>\n\t<li class=\"dot\"><em><a href=\"https:\/\/www.kotora.jp\/job\/detail.php?jid=1458453&utm_campaign=kotora_contents_23532_job\">\n\t\tRPA\u5206\u91ce\u306b\u304a\u3051\u308b\u5148\u7aef\u6280\u8853\u4f1a\u793e\u3067\u306eFP&A\/\u5e74\u53ce\uff1a\uff5e1200\u4e07\u5186\/\u6771\u4eac\u90fd<\/a><\/em><\/li>\n<\/ul>\n<\/div>\n\n\n<!--\/ class block--><\/div>\n\n\n\n\n<h2 class=\"wp-block-heading\">FP&amp;A\u95a2\u9023\u306e\u8a18\u4e8b<\/h2>\n\n\n\n<figure class=\"wp-block-embed is-type-rich is-provider-wp-oembed-blog-card wp-block-embed-wp-oembed-blog-card\"><div class=\"wp-block-embed__wrapper\">\nhttps:\/\/www.kotora.jp\/c\/accounting-words\/\n<\/div><\/figure>\n\n\n\n<figure class=\"wp-block-embed is-type-rich is-provider-wp-oembed-blog-card wp-block-embed-wp-oembed-blog-card\"><div class=\"wp-block-embed__wrapper\">\nhttps:\/\/www.kotora.jp\/c\/interview\/alixpartners\n<\/div><\/figure>\n\n\n\n<figure class=\"wp-block-embed is-type-rich is-provider-wp-oembed-blog-card wp-block-embed-wp-oembed-blog-card\"><div class=\"wp-block-embed__wrapper\">\nhttps:\/\/www.kotora.jp\/c\/consulting-special-professional\/\n<\/div><\/figure>\n\n\n\n<figure class=\"wp-block-embed is-type-rich is-provider-wp-oembed-blog-card wp-block-embed-wp-oembed-blog-card\"><div class=\"wp-block-embed__wrapper\">\nhttps:\/\/www.kotora.jp\/c\/interview\/fmi01\/\n<\/div><\/figure>\n\n\n\n<figure class=\"wp-block-embed is-type-rich is-provider-wp-oembed-blog-card wp-block-embed-wp-oembed-blog-card\"><div class=\"wp-block-embed__wrapper\">\nhttps:\/\/www.kotora.jp\/c\/consulting-about-finance\/\n<\/div><\/figure>\n\n\n\n<figure class=\"wp-block-embed is-type-rich is-provider-wp-oembed-blog-card wp-block-embed-wp-oembed-blog-card\"><div class=\"wp-block-embed__wrapper\">\nhttps:\/\/www.kotora.jp\/c\/consulting-about-reborn\/\n<\/div><\/figure>\n\n\n\n<figure class=\"wp-block-embed is-type-rich is-provider-wp-oembed-blog-card wp-block-embed-wp-oembed-blog-card\"><div class=\"wp-block-embed__wrapper\">\nhttps:\/\/www.kotora.jp\/c\/consulting_company\/\n<\/div><\/figure>\n\n\n\n<figure class=\"wp-block-embed is-type-rich is-provider-wp-oembed-blog-card wp-block-embed-wp-oembed-blog-card\"><div class=\"wp-block-embed__wrapper\">\nhttps:\/\/www.kotora.jp\/c\/accountig\/\n<\/div><\/figure>\n\n\n\n<figure class=\"wp-block-embed is-type-rich is-provider-wp-oembed-blog-card wp-block-embed-wp-oembed-blog-card\"><div class=\"wp-block-embed__wrapper\">\nhttps:\/\/www.kotora.jp\/c\/accountig\/\n<\/div><\/figure>\n\n\n\n<figure class=\"wp-block-embed is-type-rich is-provider-wp-oembed-blog-card wp-block-embed-wp-oembed-blog-card\"><div class=\"wp-block-embed__wrapper\">\nhttps:\/\/www.kotora.jp\/c\/interview\/tkao01\/\n<\/div><\/figure>\n\n\n\n<figure class=\"wp-block-embed is-type-rich is-provider-wp-oembed-blog-card wp-block-embed-wp-oembed-blog-card\"><div class=\"wp-block-embed__wrapper\">\nhttps:\/\/www.kotora.jp\/c\/hr\/\n<\/div><\/figure>\n\n\n\n<figure class=\"wp-block-embed is-type-rich is-provider-wp-oembed-blog-card wp-block-embed-wp-oembed-blog-card\"><div class=\"wp-block-embed__wrapper\">\nhttps:\/\/www.kotora.jp\/c\/misou\/\n<\/div><\/figure>\n\n\n\n<h2 class=\"wp-block-heading\">FP&amp;A\u95a2\u9023\u306e\u300c\u8ee2\u8077\u8005\u306e\u58f0\u300d<\/h2>\n\n\n\n<figure class=\"wp-block-embed is-type-rich is-provider-wp-oembed-blog-card wp-block-embed-wp-oembed-blog-card\"><div class=\"wp-block-embed__wrapper\">\nhttps:\/\/www.kotora.jp\/advice\/note_557.php?utm_campaign=kotora_contents_note\n<\/div><\/figure>\n\n\n\n<figure class=\"wp-block-embed is-type-rich is-provider-wp-oembed-blog-card wp-block-embed-wp-oembed-blog-card\"><div class=\"wp-block-embed__wrapper\">\nhttps:\/\/www.kotora.jp\/advice\/note_524.php?utm_campaign=kotora_contents_note\n<\/div><\/figure>\n\n\n\n<figure class=\"wp-block-embed is-type-rich is-provider-wp-oembed-blog-card wp-block-embed-wp-oembed-blog-card\"><div class=\"wp-block-embed__wrapper\">\nhttps:\/\/www.kotora.jp\/advice\/note_673.php?utm_campaign=kotora_contents_note\n<\/div><\/figure>\n\n\n\n<figure class=\"wp-block-embed is-type-rich is-provider-wp-oembed-blog-card wp-block-embed-wp-oembed-blog-card\"><div class=\"wp-block-embed__wrapper\">\nhttps:\/\/www.kotora.jp\/advice\/note_351.php?utm_campaign=kotora_contents_note\n<\/div><\/figure>\n\n\n\n<figure class=\"wp-block-embed is-type-rich is-provider-wp-oembed-blog-card wp-block-embed-wp-oembed-blog-card\"><div class=\"wp-block-embed__wrapper\">\nhttps:\/\/www.kotora.jp\/advice\/note_459.php?utm_campaign=kotora_contents_note\n<\/div><\/figure>\n\n\n\n<figure class=\"wp-block-embed is-type-rich is-provider-wp-oembed-blog-card wp-block-embed-wp-oembed-blog-card\"><div class=\"wp-block-embed__wrapper\">\nhttps:\/\/www.kotora.jp\/advice\/note_36.php?utm_campaign=kotora_contents_note\n<\/div><\/figure>\n\n\n\n<figure class=\"wp-block-embed is-type-rich is-provider-wp-oembed-blog-card wp-block-embed-wp-oembed-blog-card\"><div class=\"wp-block-embed__wrapper\">\nhttps:\/\/www.kotora.jp\/advice\/note_50.php?utm_campaign=kotora_contents_note\n<\/div><\/figure>\n\n\n<h2>FP&amp;A\uff08Financial Planning &amp; Analysis\uff09\u3068\u306f<\/h2>\n<p>FP&amp;A\u306f\u3001\u4f01\u696d\u306e\u7d4c\u55b6\u5224\u65ad\u3092\u652f\u3048\u308b\u8ca1\u52d9\u30fb\u7d4c\u55b6\u7ba1\u7406\u306e\u5c02\u9580\u8077\u3067\u3059\u3002\u5358\u306a\u308b\u7d4c\u7406\u696d\u52d9\u3067\u306f\u306a\u304f\u3001\u30d3\u30b8\u30cd\u30b9\u6226\u7565\u3068\u6570\u5024\u3092\u3064\u306a\u3050\u5f79\u5272\u3092\u62c5\u3044\u307e\u3059\u3002<\/p>\n\n<h2>\u4e3b\u306a\u5f79\u5272<\/h2>\n\n<h3>\u4e88\u7b97\u7b56\u5b9a\uff08Budgeting\uff09<\/h3>\n<ul>\n  <li>\u4f1a\u793e\u5168\u4f53\u30fb\u4e8b\u696d\u90e8\u3054\u3068\u306e\u5e74\u9593\u4e88\u7b97\u3092\u7b56\u5b9a<\/li>\n  <li>\u5404\u90e8\u9580\u3068\u306e\u3059\u308a\u5408\u308f\u305b\u3001\u524d\u63d0\u6761\u4ef6\u306e\u8a2d\u5b9a<\/li>\n  <li>\u53ce\u76ca\u30fb\u8cbb\u7528\u30fb\u6295\u8cc7\u8a08\u753b\u306e\u6574\u5408\u6027\u30c1\u30a7\u30c3\u30af<\/li>\n<\/ul>\n\n<h3>\u4e88\u5b9f\u7ba1\u7406\uff08Forecasting \/ Variance Analysis\uff09<\/h3>\n<ul>\n  <li>\u6708\u6b21\u30fb\u56db\u534a\u671f\u306e\u5b9f\u7e3e\u96c6\u8a08\u30fb\u5206\u6790<\/li>\n  <li>\u4e88\u7b97\u3068\u306e\u5dee\u7570\uff08Variance\uff09\u306e\u539f\u56e0\u5206\u6790<\/li>\n  <li>\u7740\u5730\u898b\u8fbc\uff08Latest Estimate\uff09\u306e\u66f4\u65b0<\/li>\n<\/ul>\n\n<h3>\u7d4c\u55b6\u5206\u6790\uff08Management Reporting\uff09<\/h3>\n<ul>\n  <li>KPI\u30ec\u30dd\u30fc\u30c8\u306e\u4f5c\u6210<\/li>\n  <li>\u53ce\u76ca\u6027\u5206\u6790\u30fb\u6295\u8cc7\u5bfe\u52b9\u679c\u5206\u6790<\/li>\n  <li>\u7d4c\u55b6\u9663\u3078\u306e\u30ec\u30dd\u30fc\u30c6\u30a3\u30f3\u30b0<\/li>\n<\/ul>\n\n<h3>\u4e8b\u696d\u30b5\u30dd\u30fc\u30c8\uff08Business Partnering\uff09<\/h3>\n<ul>\n  <li>\u65b0\u898f\u4e8b\u696d\u30fb\u6295\u8cc7\u306e\u30b7\u30df\u30e5\u30ec\u30fc\u30b7\u30e7\u30f3<\/li>\n  <li>\u4fa1\u683c\u8a2d\u5b9a\u3084\u30b3\u30b9\u30c8\u6700\u9069\u5316\u306e\u63d0\u6848<\/li>\n  <li>M&amp;A\u306b\u304a\u3051\u308b\u7c21\u6613\u30e2\u30c7\u30eb\u4f5c\u6210\u3084PMI\u652f\u63f4<\/li>\n<\/ul>\n\n<h2>\u6c42\u3081\u3089\u308c\u308b\u30b9\u30ad\u30eb<\/h2>\n\n<h3>\u30d5\u30a1\u30a4\u30ca\u30f3\u30b9\u30fb\u4f1a\u8a08\u30b9\u30ad\u30eb<\/h3>\n<ul>\n  <li>\u7ba1\u7406\u4f1a\u8a08\uff08PL\/BS\/CF\u306e\u7406\u89e3\uff09<\/li>\n  <li>\u539f\u4fa1\u8a08\u7b97\u3001\u53ce\u76ca\u6027\u5206\u6790<\/li>\n  <li>ROI\u30fbNPV\u30fbDCF\u306a\u3069\u306e\u6295\u8cc7\u8a55\u4fa1<\/li>\n<\/ul>\n\n<h3>\u5206\u6790\u30b9\u30ad\u30eb<\/h3>\n<ul>\n  <li>Excel\u3084\u30b9\u30d7\u30ec\u30c3\u30c9\u30b7\u30fc\u30c8\uff08\u95a2\u6570\u30fb\u30d4\u30dc\u30c3\u30c8\u30fb\u30e2\u30c7\u30eb\u4f5c\u6210\uff09<\/li>\n  <li>PowerPoint\u3067\u306e\u8cc7\u6599\u4f5c\u6210<\/li>\n  <li>BI\u30c4\u30fc\u30eb\uff08Tableau\u3001Power BI\u3001Looker\u306a\u3069\uff09<\/li>\n<\/ul>\n\n<h3>\u30b3\u30df\u30e5\u30cb\u30b1\u30fc\u30b7\u30e7\u30f3\u30b9\u30ad\u30eb<\/h3>\n<ul>\n  <li>\u90e8\u9580\u3068\u306e\u8abf\u6574\u30fb\u30d2\u30a2\u30ea\u30f3\u30b0\u80fd\u529b<\/li>\n  <li>\u30d5\u30a1\u30af\u30c8\u30d9\u30fc\u30b9\u3067\u306e\u63d0\u6848\u529b<\/li>\n<\/ul>\n\n<h3>\u82f1\u8a9e\u529b\uff08\u5916\u8cc7\u3067\u91cd\u8981\uff09<\/h3>\n<ul>\n  <li>\u6d77\u5916HQ\u3068\u306e\u30ec\u30dd\u30fc\u30c6\u30a3\u30f3\u30b0<\/li>\n  <li>\u4f1a\u8b70\u5bfe\u5fdc\u30fb\u8cc7\u6599\u4f5c\u6210<\/li>\n<\/ul>\n\n<h2>\u30ad\u30e3\u30ea\u30a2\u30d1\u30b9<\/h2>\n<ul>\n  <li>\u7d4c\u55b6\u4f01\u753b\uff08Corporate Planning\uff09<\/li>\n  <li>\u4e8b\u696d\u4f01\u753b\u30fb\u4e8b\u696d\u7ba1\u7406<\/li>\n  <li>CFO\u5019\u88dc\u30fb\u30d5\u30a1\u30a4\u30ca\u30f3\u30b9\u8cac\u4efb\u8005<\/li>\n  <li>\u6d77\u5916\u5b50\u4f1a\u793e\u306e\u30d5\u30a1\u30a4\u30ca\u30f3\u30b9<\/li>\n<\/ul>\n\n<h2>FP&amp;A\u3068\u7d4c\u55b6\u4f01\u753b\u306e\u9055\u3044<\/h2>\n<table>\n  <tr>\n    <th>\u9805\u76ee<\/th>\n    <th>FP&amp;A<\/th>\n    <th>\u7d4c\u55b6\u4f01\u753b<\/th>\n  <\/tr>\n  <tr>\n    <td>\u4e3b\u8ef8<\/td>\n    <td>\u6570\u5b57\uff08\u7ba1\u7406\u4f1a\u8a08\u30fb\u4e88\u5b9f\uff09<\/td>\n    <td>\u6226\u7565\uff08\u4e2d\u671f\u8a08\u753b\u30fb\u65b0\u898f\u65bd\u7b56\uff09<\/td>\n  <\/tr>\n  <tr>\n    <td>\u76ee\u7684<\/td>\n    <td>\u696d\u7e3e\u7ba1\u7406\u30fb\u610f\u601d\u6c7a\u5b9a\u306e\u305f\u3081\u306e\u5206\u6790<\/td>\n    <td>\u6226\u7565\u7acb\u6848\u3068\u5168\u793e\u30d7\u30ed\u30b8\u30a7\u30af\u30c8\u63a8\u9032<\/td>\n  <\/tr>\n  <tr>\n    <td>\u4ed5\u4e8b\u5185\u5bb9<\/td>\n    <td>\u4e88\u7b97\u7b56\u5b9a\u3001\u4e88\u5b9f\u7ba1\u7406\u3001\u7d4c\u55b6\u30ec\u30dd\u30fc\u30c8<\/td>\n    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