Analyst, Finance, FP&A

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:

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.

What You Will Do:

• 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

Who You Are:

• 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

#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): 70,080.00 - 96,360.00