Karen Mori
Summary
Senior Financial Analyst with extensive experience in FP&A and accounting, known for leading monthly variance analysis reviews and streamlining financial reporting processes. Skilled in data analysis, stakeholder communication, and automation implementation. Proactive professional with a track record of facilitating cross-functional collaboration and driving process improvements.
Overview
9
9
years of professional experience
1
1
Certification
Work History
Senior Financial Analyst
MIMS Pte Ltd
01.2023 - Current
- Provided detailed insights by leading monthly variance analysis reviews between actual results and budget/forecast expectations.
- Enabled informed decision-making by presenting key findings from complex data sets in clear, concise formats for senior leadership team members.
- Streamlined financial reporting processes, resulting in more efficient delivery of critical information to stakeholders.
- Collaborated with cross-functional teams to drive process improvements and increase operational efficiency.
FP&A Analyst
UiPath Japan
04.2021 - 01.2023
- Enabled informed decision-making with timely delivery of ad hoc reports tailored to specific stakeholder needs.
- Prepared reports analyzing specific aspects of department structures, functions and operational procedures and recommended ways to improve productivity.
- Reduced manual workloads through the implementation of RPA automation tools for routine FP&A tasks.
- Facilitated cross-functional and cross-country collaboration, sharing insights from financial analysis with key stakeholders to drive business growth.
- Supported treasury operations by maintaining accurate records of cash transactions, investments, and banking activities.
Accountant
Rakuten
04.2019 - 03.2021
- Handled day-to-day accounting processes to drive financial accuracy of multiple businesses.
- Streamlined monthly financial reporting processes, significantly reducing time required for report generation and analysis.
- Led successful implementation of SAP financial systems as an initial project member, streamlined accounting process as well as interfacing with different system
- Collaborated with external auditors during the annual audit process to provide the necessary documentation and address any concerns or findings promptly.
Accountant
Taiheiyo Cement
04.2015 - 03.2019
- Handled day-to-day accounting processes to drive financial accuracy.
- Gathered financial information, prepared documents, and closed books.
- Maintained up-to-date knowledge on professional accounting standards to manage financial recordkeeping.
- Participated in internal audit of subsidiaries
Education
Bachelor of International Relations - International Relations
Ritsumeikan University
Kyoto, Japan03.2015
Skills
- Budgeting and Planning
- Stakeholder Communication
- Data Analysis
- Variance Analysis
Certification
- Certified Public Accountant (CPA) - American Institute of Certified Public Accountants (AICPA).
Timeline
Senior Financial Analyst
MIMS Pte Ltd
01.2023 - Current
FP&A Analyst
UiPath Japan
04.2021 - 01.2023
Accountant
Rakuten
04.2019 - 03.2021
Accountant
Taiheiyo Cement
04.2015 - 03.2019
Bachelor of International Relations - International Relations
Ritsumeikan University
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