Consumer Goods & Retail


2-13 Senior Finance Analyst /シニア ファイナンス アナリスト


7-10 million


1. Expertise collecting, analyzing and managing quantitative data and creating meaningful reports to drive business improvement and cost reductions.
2. Root cause analysis and uncovering core issues using data, then assisting the warehouse improve and create new measures for site productivity.
3. Recommend, develop, and implement policies and programs that guide the organization in maintaining and improving its competitive position and profitability.
4. Lead the development of all weekly and monthly financial close, all planning, forecasting, and reporting models and their continuous innovation and improving the use and ease of interpretation by your Operations partners.
5. Work with data source providers and technology teams to ensure that key decision data is accurate, automated and timely.
6. Proven ability to manage competing priorities & providing level-headed guidance during unexpected events.


1. Intermediate up to advanced proficiency in Excel (macros, pivots, lookups).
2. Experience of performing financial and ad hoc analysis using data reporting tools.
3. Experience (or ability to learn quickly) working with large-scale data mining and reporting tools (i.e. SQL, MSAccess, Essbase and/or Cognos) and providing recommendations based on results of ad hoc analyses to management for strategic decision-making.
4. BA/BS degree in Finance, Accounting, Business and/or similar discipline with analytical bias.
5. 2+ years relevant experience in positions that require analysis.
6. Demonstrated financial acumen and/or analytical experience including familiarity with concepts of forecasting, budgeting, and variance analysis, and/or data interpretation and analysis.
7. Previous experience in a Manufacturing, Distribution Center or Logistics processes and systems a plus.