Analyst, Finance, FP&A

Role Overview

Join the dynamic and diverse team at Shiseido Americas, a subsidiary of the world-renowned Shiseido Company Limited. The role is part of a portfolio of prestige beauty brands and focuses on financial performance, budgeting, and forecasting.

What You Will Do

Lead month-end close process, perform variance analysis, prepare financial commentary, track and analyze gross margin performance, own budgeting and forecasting, and maintain financial models.

Why It Might Be a Fit

The role requires at least 1 year of experience in Financial Analysis, Commercial Finance, FP&A, or a related role, and a strong understanding of P&L dynamics, margin drivers, and commercial levers.

Requirements

• At least 1 year of experience in Financial Analysis, Commercial Finance, FP&A, or a related role
• Bachelor’s degree in Finance, Accounting, Economics, or a related field
• Strong Excel skills, including financial modeling, pivot tables, and core financial functions
• Strong analytical skills with the ability to translate data into clear business insights
• Effective communicator, comfortable partnering with non-finance stakeholders
• Solid understanding of P&L dynamics, margin drivers, and commercial levers
• Ability to manage multiple priorities in a fast-paced environment with strong attention to detail

Benefits

• 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

Tagged as: Data Analysis, Excel, Financial Modeling, Forecasting