FP&A Analyst, Wholesale

Nomura Holdings, inc. • New York, NY

2d • $75,000 - $85,000

About The Position

The FP&A Analyst supports Nomura’s Americas Wholesale business as a finance counterpart, primarily focusing on expense analysis. The role provides monthly expense reporting, investigates material variances, and offers insights into budget overruns and potential improvements. The analyst uses information from business intelligence, the general ledger, accounts payable, transaction databases, and global counterparts to explain business performance and provide a complete financial picture.

The position consolidates regional revenue commentary weekly, monthly, and quarterly in partnership with Product Control. The analyst owns Regional Headquarters commentary, particularly Franchise Revenues, and explains the drivers of cross-regional sales. The role also provides standard monthly management reports and responds to ad hoc requests from business managers.

The analyst supports the annual budget cycle by preparing analysis, validating business submissions, and loading the final plan, and participates in daily revenue flash reporting to senior management. Additional duties include building reporting checks and controls, improving and automating processes, and assisting with Finance projects and initiatives. The position offers opportunities to work on transformation and automation, including applying SQL, Power BI, or data-transformation tools to reporting problems.

Requirements

• At least 1 year of Financial Planning & Analysis experience or Finance experience in the financial services sector.
• Proficiency in Microsoft Excel.
• Bachelor’s degree in Finance, Accounting, or a related field.
• General accounting knowledge.
• Ability to work independently and communicate summary findings.
• Strong organizational skills and ability to manage multiple priorities while maintaining attention to detail and meeting deadlines.
• Intellectual curiosity, eagerness to learn, and demonstrated ability to quickly grasp new concepts and business processes.

Nice To Haves

• Comfort with PowerPoint, Word, and Outlook.
• Experience with reporting tools such as Hyperion or Essbase, or with a general ledger.
• Interest in SQL, Power BI, or data-transformation tooling.

Responsibilities

• Support the Americas Wholesale business as a finance counterpart, primarily through expense analysis.
• Prepare monthly expense reporting metrics and research drivers of material variances.
• Provide insights on budget overruns and areas for improvement.
• Use business intelligence, general ledger, accounts payable, transaction database, and global counterpart information to explain results and provide a complete business picture.
• Consolidate regional revenue commentary weekly, monthly, and quarterly in partnership with Product Control.
• Own Regional Headquarters commentary, particularly Franchise Revenues, and explain drivers of cross-regional sales.
• Provide business managers with standard monthly management reports and respond to ad hoc requests.
• Support the annual budget cycle by building supporting analysis, validating business submissions, and loading the final plan.
• Participate in daily revenue flash reporting to senior management.
• Build checks and controls to ensure report accuracy and implement process automation and efficiencies as needed.
• Assist with ongoing Finance projects and initiatives.

Benefits

• Medical benefits.
• Financial benefits, including 401(k) eligibility.
• Paid time off, including vacation and sick time.
• Parental leave.
• Potential sign-on bonus, restricted stock units, and discretionary awards, depending on the position offered.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level