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Analyst, Finance, Tory Burch Global

4 months ago

New York, New York, United States Shiseido Full time

Job Summary:

This role will be responsible for managing the Brandholder P&L and financial plan, while working closely with the Marketing teams to strategically grow the business. The analyst will assist on ownership of the end-to-end P&L for the brand, including month end close activities, budgeting, and forecasting. The role also requires business analytics support for key strategic decisions and day to day business management.

Primary Duties & Responsibilities:

  • P&L ownership, specifically around A&P and fixed costs, being able to explain monthly, quarterly, and annual variances to senior management
  • Partner closely with Tory Burch's Global Marketing teams on management of budgets, monthly forecasts, and variance analysis
  • Prepare month end close journal entries, marketing accruals, and any other ad hoc reclasses
  • Support annual budget planning processes, as well as quarterly and monthly forecasts, through partnership with brand Marketing teams
  • Analyze competitive landscape and develop relevant benchmarks
  • Partner with Manager and Director of Global Finance to prepare the Strategic long range forecasts
  • Initiate, lead, and manage projects which will improve current business model and strategies
  • Provide in-depth financial analysis related to key strategic initiatives (e.g. marketing campaigns) as well as tactical initiatives as determined by the external market
  • Continuously review and enhance business processes to support current and future Business Unit segment objectives
  • Partner with Marketing leads on T&E management
  • Other ad hoc projects as requested by management/marketing teams
  • Support Brandholder Finance team in Transversal activities and consolidation responsibilities
  • Oversee Transversal team tasks during the forecasting process and month end close, ensuring consistency across brands
  • Identify opportunities for improvement and increased efficiency for Brandholder Finance team and implement process improvements

Qualifications & Competencies:

  • College degree in Finance, Accounting or Business Management required
  • Minimum of 1+ years of financial experience; preferably in the prestige cosmetics industry or CPG
  • Excellent analytic and computer skills, strong communication ability
  • Knowledge of SAP, BPC, Cognos, and Hyperion preferred
  • Proficient in Excel and PowerPoint
  • Demonstrates analytical thinking, problem solving and decision-making skills
  • Comfort in providing appropriate challenge/pushback and feedback
  • Ability to work collaboratively and build positive and effective business partnerships
  • Ability to successfully manage change and deal with ambiguous situations
  • Ability to interact with all levels of management in a fast paced, changing environment
  • Must have outstanding interpersonal and communication skills, both verbal and written

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Shiseido is an Equal Opportunity Employer and does not discriminate on the basis of race, color, gender identity, religion, sex, age, national origin, disability, veteran status, sexual orientation, genetic information or any other classification protected by Federal, State or Local law