- Monitor trends and re-project business profit results on a timely basis
- Assist in building and preparing financial budgets at both consolidated and store levels
- Prepare financial models and managing the analysis, reporting, and monitoring of operating results
- Budgeting and Forecasting:
- Support the weekly P&L forecast update to senior management
- Support monthly close activities (e.g. expense accruals)
- Assist to identify opportunities to lower costs and engage with business owners to achieve results
- Assist in the preparation of board presentation materials
- Develop information tools/management reporting key operating activities.
- Key areas of focus for this role will be marketing, personnel and other operational expenses
- Prepare/manage the timely issuance of a monthly financial report packages to be submitted to global headquarters based in Japan
- Run reports and queries data using company's financial software to collect information for financial planning to be shared to relevant business partners and senior management
- Analyze special projects such as new store openings and closures to determine business financial benefits and impacts
- Demonstrated FP&A experience at the corporate or business unit level
- Ability to thrive in a dynamic, multi-cultural, fast paced environment
- Minimum of 2 years' experience in a business or financial analytical role
- Desire to build strong and effective business relationships with multiple departments
- Flexible, team oriented, collaborative work style and a positive attitude
- Proactive individual that has the mindset to think outside the box
- Bachelor's or higher degree in Accounting, Finance, Economics or related field
- Advanced working knowledge of Microsoft Excel modeling and PowerPoint; SAP experience or finance business application tool experience strongly preferred
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Careers – Financial Planning Analyst - Rochester, United States - Uniqlo
Description
Job Description:
UNIQLO is a brand of Fast Retailing Co., Ltd., a leading global Japanese retail holding company that designs, manufactures and sells clothing under seven main brands: Comptoir des Cotonniers, GU, Helmut Lang, J Brand, Princesse , Theory, and UNIQLO. With global sales of approximately 1.14 trillion yen for the 2013 fiscal year ending August 31, 2013 (US $11.62 billion, calculated in yen using the end of August 2013 rate of $1 = 98.36 yen), Fast Retailing is one of the world's largest apparel retail companies, and UNIQLO is Japan's leading specialty retailer.
UNIQLO continues to open large-scale stores in some of the world's most important cities and locations, as part of its ongoing efforts to solidify its status as a truly global brand. Today the company has a total of more than 1,200 stores in 14 markets worldwide including Japan, China, France, Hong Kong, Indonesia, Malaysia, Philippines, Russia, Singapore, South Korea, Taiwan, Thailand, U.K. and U.S. In addition, Grameen UNIQLO, a social business established in Bangladesh in September 2010, opened its two first stores in Dhaka in July 2013. UNIQLO operates an integrated business model under which it designs, manufactures, markets and sells high-quality, casual apparel. The company believes that truly great clothes should be supremely comfortable, feature universal designs, are of high quality and offer a superb fit to everyone who wears them.
This role is a key and high visibility position within the Finance team in supporting the business growth and target achievement. As a Finance Analyst, you will assist in the budgeting and forecasting of the company financial performance by performing key updates to the financial targets, and providing proactive and meaningful financial analysis to Uniqlo US senior management and global senior management.
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Company: Uniqlo
Vacancy Type: Full Time
Job Location: Rochester, NY, US
Application Deadline: N/A
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Careers – Financial Planning Analyst professionals in Rochester
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Sissi Sarante
My name is Sissi Sarante. I am an undergraduate senior at the University of Rochester, double majori ...
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Alex Pettis
Studying Finance at RITy