FP&A Analyst, Global Finance (NARS & Tory Burch)

Shiseido•New York, NY

20d•Hybrid

About The Position

We are seeking a detail-oriented Financial Analyst to join our dynamic finance team supporting global brands operations for NARS and Tory Burch. This role offers an exciting opportunity to work directly with cross-functional business partners, providing critical financial insights that drive strategic decision-making across our portfolio of international brands. The successful candidate will play a key role in budgeting, forecasting, and performance analysis while contributing to high-impact strategic projects that shape the future of our global brand portfolio.

Requirements

1-2+ years of experience in financial analysis, FP&A, or related finance roles
Bachelor's degree in Finance, Accounting, Economics, or related field
Advanced Excel skills - expert-level proficiency in financial modeling, pivot tables, VLOOKUP, and complex formulas
Strong analytical and problem-solving abilities with keen attention to detail
Excellent written and verbal communication skills with ability to present complex financial information clearly
Experience with budgeting, forecasting, and variance analysis
Understanding of P&L dynamics and financial statement analysis
Ability to work in a fast-paced environment and manage multiple priorities
Strong business acumen and curiosity about understanding business drivers

Responsibilities

Manage budgeting and reporting processes for US global brand P&L statements
Conduct comprehensive variance analysis comparing actual performance to budget and forecasts
Prepare detailed financial commentary explaining performance drivers, trends, and business insights
Support actualization of budgets and collaborate with business partners on reforecasting cycles
Analyze profitability of new product launches and provide recommendations
Evaluate financial impact of product discontinuations and portfolio optimization decisions
Calculate and maintain gross margin benchmarks across brands and product categories
Identify and describe key margin drivers, providing actionable insights to improve profitability
Work closely with Marketing, Operations, and Product teams to understand business performance
Partner with business stakeholders to develop accurate forecasts and strategic financial plans
Support ad-hoc analysis and special projects as business needs arise
Communicate financial results and insights to various levels of management
Prepare monthly, quarterly, and annual financial reports for global brand operations
Maintain and enhance financial models and reporting templates
Support month-end close processes and ensure accuracy of financial data
Identify opportunities to streamline processes and improve reporting efficiency