Analyst, Finance, FP&A

Shiseido•New York, NY

21h•Hybrid

About The Position

We are seeking a detail‑oriented Financial Analyst to join our Commercial Finance team, supporting the financial performance of the U.S. business for Clé de Peau Beauté. This role partners closely with Sales, Marketing, Accounting, and Operations to deliver financial insights that directly influence revenue growth, margin performance, and commercial decision‑making. The role spans core responsibilities across budgeting and forecasting, as well as support for strategic, revenue‑driven and cost‑optimization initiatives across the organization.

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

Responsibilities

Lead month-end close process by partnering closely with accounting and business teams
Perform variance analysis versus budget, latest forecast, and prior year identifying key drivers
Prepare financial commentary highlighting performance trends, risks, and opportunities
Track and analyze gross margin performance by product and customer/channel
Own budgeting, forecasting, and reporting for the U.S. commercial P&L
Analyze pricing actions and promotional investments to assess commercial effectiveness
Partner with Sales, Marketing, and Operations to support forecasts, business cases, and ad‑hoc commercial analysis
Maintain and enhance financial models and reporting tools, ensuring accuracy and actionable insights