Talent.com
Analyst, Region Finance
Analyst, Region FinanceShiseido • New York, NY, United States
Analyst, Region Finance

Analyst, Region Finance

Shiseido • New York, NY, United States
[job_card.30_days_ago]
[job_preview.job_type]
  • [job_card.full_time]
[job_card.job_description]

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

Provide support to Region Finance Manager and Executive Director for overall forecasting, budgeting, and reporting processes. Prepare the monthly reporting package and consolidate Total Region financial results and Plan / LEs.

WHAT YOU WILL DO

  • Consolidate and manage financial submissions to HQ reporting system (GSMS)
  • Prepare reports of financial results on time & accurately

Prepare Monthly Reporting Pack for Senior Management

  • Prepare HQ reporting package with commentary on variances
  • Prepare Quarterly KPMG Audit analysis
  • Provide support to help Manager and VP manage the Americas Region Forecasting processes to ensure alignment with Plan in terms of sales and profit
  • Prepare Monthly Risk and Opportunities analysis for Exec Mgmt

  • Perform analytical review for the total Region forecasts and work with FP&A teams to understand variance drivers and R&Os
  • Help prepare presentation decks for Plan and LE review meetings
  • Partner with cross functional teams and be a key member of region initiatives and projects :
  • Help identify and continuously drive process improvement and standardization

  • Other projects as requested by management
  • Work with IT closely to manage and perform testing for reporting systems including development and upgrade for Global or Local systems (SAP / BPC)
  • WHO YOU ARE

  • Strong prioritization, team building, communication and collaboration skills
  • Strong financial, analytical and technical skills
  • Must be very organized, detail oriented and able to work under tight timelines
  • Aptitude to learn and drive continuous improvement and solve problems in a team environment
  • Basic understanding in financial forecasting / analysis, PL / BS review, Budgeting, and Financial Planning Process
  • 4-year Degree in Finance / Accounting required.
  • 1-2 years' experience in Finance / Accounting
  • Experience in Beauty / Fashion / retail industry preferred, but not required
  • Advanced knowledge of Excel and Powerpoint. Knowledge of BPC and SAP preferred
  • #LI-Hybrid #Nylaw

    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
  • The base pay for this position may vary based on geographic location. Actual base pay offered will be based on several factors including job-specific knowledge, education, skills, and depth of experience. In addition to base pay, we may offer additional forms of compensation as components of a total compensation package, including participation in our bonus program which features the ability to overachieve, in addition to a full range of competitive benefits.

    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 (Min-Max) : 69,864.00 - 96,063.00

    [job_alerts.create_a_job]

    Finance Analyst • New York, NY, United States

    [internal_linking.related_jobs]
    Finance Analyst III - Healthcare

    Finance Analyst III - Healthcare

    Centene Corporation • New York, NY, United States
    [job_card.full_time] +1
    You could be the one who changes everything for our 28 million members.Centene is transforming the health of our communities, one person at a time. As a diversified, national organization, you'll ha...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Senior Analyst, Finance

    Senior Analyst, Finance

    Warner Music Group • New York, NY, US
    [job_card.full_time]
    At Warner Music Group, we're a global collective of music makers and music lovers, tech innovators and inspired entrepreneurs, game-changing creatives and passionate team members.Here, we turn drea...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Finance Analyst III - Medicare

    Finance Analyst III - Medicare

    Centene • Bronx, NY, US
    [job_card.full_time] +1
    Finance Mid-West Regional Team Member.You could be the one who changes everything for our 28 million members.Centene is transforming the health of our communities, one person at a time.As a diversi...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Sr. Analyst, Finance

    Sr. Analyst, Finance

    Sony Music Entertainment • New York, NY, United States
    [job_card.full_time]
    About Sony Music Entertainment.At Sony Music Entertainment, we fuel the creative journey.We've played a pioneering role in music history, from the first-ever music label to the invention of the fla...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Analyst, CRE Originations

    Analyst, CRE Originations

    CLEARWATER PACE • New York, NY, US
    [job_card.full_time]
    ABOUT CLEARWATER &...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Underwriting & Portfolio Management Analyst

    Underwriting & Portfolio Management Analyst

    Santander Holdings USA Inc • New York, NY, US
    [job_card.full_time]
    Underwriting & Portfolio Management Analyst.Country : United States of America.Santander is a global leader and innovator in the financial services industry. We believe that our employees are our...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Strategic Finance Analyst

    Strategic Finance Analyst

    Kalshi • New York, NY, United States
    [job_card.full_time]
    Kalshi is defining a new category.Kalshi has defined a new category : prediction markets.Kalshi allows people to trade on the outcome of any events and turn any question about the future into a fina...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Senior Finance Analyst

    Senior Finance Analyst

    TD Bank Group • New York, NY, United States
    [job_card.full_time]
    New York, New York, United States of America.TD is committed to providing fair and equitable compensation opportunities to all colleagues. Growth opportunities and skill development are defining fea...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Senior Finance Analyst (New York, New York (US-NY), US)

    Senior Finance Analyst (New York, New York (US-NY), US)

    Burberry • New York, NY, United States
    [job_card.full_time]
    At Burberry, we believe creativity opens spaces.Our purpose is to unlock the power of imagination to push boundaries and open new possibilities for our people, our customers and our communities.Thi...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Senior Analyst | Asset Finance Structuring & Execution

    Senior Analyst | Asset Finance Structuring & Execution

    Macquarie • New York, NY, United States
    [job_card.full_time]
    This is an exciting opportunity to join our Specialized & Asset Finance desk within the Commodities and Global Markets Division, where you will be instrumental in supporting the structuring and exe...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Senior Analyst, Finance & Strategy

    Senior Analyst, Finance & Strategy

    AEG • New York, NY, United States
    [job_card.full_time]
    An opportunity to strengthen communities, build wellness, and provide economic impact across the country.Morethan 450,000 users Coast to Coast leverage Volo to organize, meet, communicate and play ...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Senior Finance & Strategy Analyst, FP&A

    Senior Finance & Strategy Analyst, FP&A

    Coinbase • New York, New York, United States
    [filters.remote]
    [job_card.full_time]
    Ready to be pushed beyond what you think you’re capable of?.At Coinbase, our mission is to increase economic freedom in the world. It’s a massive, ambitious opportunity that demands the best of us, ...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Finance Reconciliation Analyst

    Finance Reconciliation Analyst

    Syntricate Technologies • New York, NY, US
    [job_card.full_time]
    Finance Reconciliation Analyst.New York City, NY (3 days Onsite - Hybrid) 12 months with possible extension / conversion Web Cam Interview $55 / Hr on W2. Assist with setup and ongoing support for bank ...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Sr. Finance Analyst

    Sr. Finance Analyst

    Jobskey Consultancy • New York, NY, United States
    [job_card.full_time]
    The Finance Projects and Strategy team is responsible for developing and managing an active list of department initiatives and projects. The team is dynamic, requiring a creative approach to problem...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Finance Analyst I (Intern) - United States

    Finance Analyst I (Intern) - United States

    Cisco Systems, Inc. • New York, NY, United States
    [job_card.full_time]
    Please note this posting is to advertise potential job opportunities.This exact role may not be open today but could open in the near future. When you apply, a Cisco representative may contact you d...[show_more]
    [last_updated.last_updated_variable_hours] • [promoted] • [new]
    Senior Finance Analyst, Brand Finance

    Senior Finance Analyst, Brand Finance

    Pernod Ricard USA • New York, NY, United States
    [job_card.full_time]
    Pernod Ricard is a global premium spirits and wine company.We're the team behind leading brands such as ABSOLUT Vodka, Jameson Irish Whiskey, Malibu, Kahlua Liqueur, The Glenlivet Gin, and Skrewbal...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Senior Analyst | Asset Finance Structuring & Execution

    Senior Analyst | Asset Finance Structuring & Execution

    Macquarie Global Services • New York, NY, United States
    [job_card.full_time]
    This is an exciting opportunity to join our Specialized & Asset Finance desk within the Commodities and Global Markets Division, where you will be instrumental in supporting the structuring and exe...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Senior Finance Analyst

    Senior Finance Analyst

    TD Bank • New York City, New York, USA
    [job_card.full_time]
    New York New York United States of America.TD is committed to providing fair and equitable compensation opportunities to all colleagues. Growth opportunities and skill development are defining featu...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]