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Shiseido · 1 day ago

Senior Analyst, Finance, FP&A

New York, United States

Full-time

Hybrid

Mid, Senior Level

3+ years exp

Shiseido is a subsidiary of the world-renowned Shiseido Company Limited, focusing on prestige beauty brands. The Senior Analyst, Corporate FP&A, will work closely with Finance Management to drive results towards achieving sales and operating profit targets through effective budgeting, forecasting, and financial analysis.

BeautyCosmeticsFashionPersonal Care and Hygiene

Responsibilities

Prepare P&L, cash flow, balance sheet and other forecast schedules, analyses for management review. Execute month-end close responsibilities

Analyze business strategies and develop financial impact/valuation recommendations

Build dynamic financial models that support the needs of the client groups and provide multi-year financial statements. Deliver on-going reporting, analytics and insight on performance metrics to benchmark progress against targets, initiatives and strategies. Provide meaningful insight that could be actioned to optimize results

Handle forecasting process, collaborating with department heads and building department budgets

Review comparison of actual results with budget and forecast estimates, preparing appropriate variance explanations and highlighting issues and recommendations to senior management

Prepare and participate in quarterly business reviews with finance and executive teams

Provide manager, senior leadership and parent company with regular reporting, dashboards, and executive presentations to make informed, strategic decisions for the business. Deliver timely, accurate, and effective analyses and reporting of financial metrics

Proactively engage and build strong relationships with finance and client groups so as to stay connected on initiatives

Drive continuous improvement and seek to optimize efficiency and customer value in all financial processes and business support functions

You will perform other duties as assigned

Qualification

Financial modelingFP&A experienceExcel proficiencyCMA certificationCPA certificationBudgeting experienceDetail orientationCommunication skillsSelf-starter

Required

BS/BA in Finance, Accounting, Economics, Business or related field

Previous FP&A and departmental budgeting experience, with progressive responsibility over 3-5 years

Experience with consumer-packaged goods industries, preferably including manufacturing and wholesale/direct to consumer

Excel proficiency at the intermediate or advanced level

Ability to build complex and dynamic forecasting models across financial statements

Excellent communication skills, ability to interact across all levels of the organization

Ability to convey complex issues in a simple manner

Ability to balance detail orientation and the high-level summaries while maintaining accuracy

Highly motivated, self-starter who manages projects end-to-end and has a demonstrated track record of getting results, organizing and prioritizing deadlines