Share this Job
Create Alert

Financial Planning Analyst

Date: Jan 10, 2021

Location: NY, NY, US

Company: Fast Retailing Group

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 tam.tam, 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.

 

With a corporate statement committed to changing clothes, changing conventional wisdom and change the world, Fast Retailing is dedicated to creating great clothing with new and unique value to enrich the lives of people everywhere. For more information about UNIQLO and Fast Retailing, please visit www.uniqlo.com and www.fastretailing.com.

 

 

JOB TITLE:       Financial Planning Analyst

REPORTING TO: Senior Finance Manager

LOCATION: New York


Position Overview:
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.

 

Job Responsibilities:

  • Budgeting and Forecasting:
    • 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
    • Monitor trends and re-project business profit results on a timely basis
    • Support the weekly P&L forecast update to senior management

 

  • Weekly/Monthly/Quarterly reporting:
    • Prepare/manage the timely issuance of a monthly financial report packages to be submitted to global headquarters based in Japan
    • Support monthly close activities (e.g expense accruals)
    • Develop information tools/management reporting key operating activities.
    • Assist in the preparation of board presentation materials

 

  • Adhoc Analysis:
    • 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

 

  • Cost control:
    • Assist to identify opportunities to lower costs and engage with business owners to achieve results
    • Key areas of focus for this role will be marketing, personnel and other operational expenses

 

Qualifications:

  • Bachelor's or higher degree in Accounting, Finance, Economics or related field
  • Demonstrated FP&A experience at the corporate or business unit level
  • Minimum of 2 years’ experience in a business or financial analytical role
  • Advanced working knowledge of Microsoft Excel modeling and PowerPoint; SAP experience or finance business application tool experience strongly preferred
  • Ability to thrive in a dynamic, multi-cultural, fast paced environment
  • Flexible, team oriented, collaborative work style and a positive attitude
  • Proactive individual that has the mindset to think outside the box
  • Desire to build strong and effective business relationships with multiple departments

 

 

 

As an Equal Opportunity Employer, Fast Retailing does not discriminate against applicants or employees because of race, color, creed, religion, sex, national origin, veteran status, disability, age, citizenship, marital or domestic/civil partnership status, sexual orientation, gender identity or expression or because of any other status or condition protected by applicable federal, state or local law.

Posting Notes: NY || New York (US-NY) || United States (US) || Experienced Professional || Corporate || UNIQLO || EX:OUT || UNIQLO ||