Sr. Analyst, Finance, FP&A

Your Dreams, Our Future.
Join the dynamic and diverse team at Shiseido Americas, a subsidiary of the world-renowned Shiseido Company Limited. Be a part of a portfolio of prestige beauty brands which includes Clé de Peau Beauté, Drunk Elephant, Dr. Dennis Gross Skincare, NARS, SHISEIDO and several prestige fragrance brands including Issey Miyake, Narciso Rodriguez and Tory Burch. At Shiseido Americas we value and celebrate human diversity, with a rich tapestry of employees from all backgrounds and experiences.

Headquartered in New York City with US offices and facilities located in New Jersey, Ohio, Texas and Florida, Shiseido Americas employs over 2,000 individuals in the US, Canada, and Latin America. Shiseido Americas is a hub of talent and innovation. Be inspired by the array of skills, knowledge, and integrity of your colleagues, and join our driving force as Shiseido continues its pursuit of beauty innovations for a better world.

At Shiseido Americas, we focus on our people. We strive to foster a collaborative workplace culture where creative thinking, inclusivity and unique diverse perspectives are celebrated in order to drive success for both our employees and the company as a whole. By prioritizing our team and promoting an open-minded environment, we push the boundaries of what's possible and bring new ideas to life.

Job Summary
This role will provide support for overall consolidation, reporting and analysis of the transversal commercial activities for the US business across all brands. In this role, you will partner with cross-functional business teams and brand finance teams on all monthly closing activities, budgeting, and forecasting. The Analyst will provide ad-hoc analysis and reporting for US finance management and other key stakeholders, as well as the tools and metrics to develop, build, and execute the US commercial strategy.

What You Will Do

• Support the planning, forecasting and monthly reporting for the US Transversal commercial teams
• Support the planning, forecasting and monthly reporting for the US consolidated commercial business
• Support the US Commercial FP&A team with analyses in support of ad hoc requests from brand finance and region finance
• Contribute to US Commercial FP&A team's effort in improving processes; standardize report and identify opportunities to enhance the efficiency of existing processes
• Participate in special projects and initiatives

Who You Are

• College degree in Finance, Accounting or Business Management required
• Finance experience; preferably in the prestige cosmetics industry or CPG
• Excellent analytic and computer skills, strong communication ability
• Knowledge of SAP, Cognos, BPC preferred
• Advanced in Excel & proficient in PowerPoint
• Demonstrated analytical thinking, problem solving and decision-making skill
• Comfort in providing appropriate challenge/pushback and feedback
• Ability to work collaboratively and build positive and effective business partnerships
• Highest standards of accuracy and precision; highly organized
• 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

You may be asked to perform other duties needed to help drive to our vision, fulfill our mission and abide by our organization's values.

What We Can Offer You
At Shiseido Americas, our pride extends beyond our rich legacy to our passionate and talented team that brings it to life every day. We recognize that without our people, innovation would not be possible. That's why we go above and beyond with our comprehensive benefits program to recognize our employees. With an array of options designed to give our employees peace of mind, our perks & benefits program is more than just a perk – it's an investment in our people's futures. Whether you're looking for comprehensive health coverage, retirement savings, or paid time off, our benefits have you covered Check out a list of our Benefits and Perks offerings:

• Medical, Dental, & Vision Insurance
• Life and Disability Insurance
• Paid Time Off
• Paid Volunteer Days
• Paid Company Holidays
• Paid Parental Leave
• 401K with 6% Company Match
• Talent Development & Learning Programs
• Internal & International Mobility
• Product Discounts & Annual Gratis
• Employee Led Affinity Groups
• Tuition Reimbursement

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

Salary
$69,864 - $96,063/ year