linkedin
Senior Financial Analyst, Corporate
Lush Fresh Handmade Cosmetics North America
Vancouver, CAN
Full Time
Senior
Hybrid
Today
Financial Planning & AnalysisBudgetingForecastingVariance AnalysisFinancial ModelingMS Excel
Free
Job Fit Check
Base Career helps you apply smarter for this job.
?%
Ready to ScanKey skills for this role
Financial Planning & AnalysisBudgetingForecasting
About the Role
Lush Fresh Handmade Cosmetics is seeking a Senior Financial Analyst to support corporate teams with budgeting, forecasting, and financial analysis. The role involves leading month-end variance analysis, financial reforecasting, and developing tools to drive business decisions.
Key Skills for This Role
Financial Planning & AnalysisBudgetingForecastingVariance AnalysisFinancial ModelingMS Excel
Responsibilities
- Lead month end variance analysis for corporate business units, providing insights on financial performance and key underlying drivers
- Storytell by turning data into easily understood trends and impacts that can be actioned by the business
- Lead monthly financial reforecasting and annual budgeting processes
- Adapt financial data and prepare content for financial presentations as needed
- Proactively seek opportunities to improve accuracy and efficiency of processes and deliverables
- Provide peer support, guidance, and development opportunities to team members
- Design and develop new and ad hoc reports, automated dashboards, tools etc. as required
Requirements
- 5+ years of progressive financial planning and analysis experience within a fast paced business environment
- Bachelor’s degree in Commerce, Business Administration, Business Data Analytics, or similar
- Strong analytical, modeling, and presentation skills
- Ability to distill and summarize large and complex data sets
- Exceptional verbal and written communication skills
- Highly proficient with MS Excel, including pivot tables and complex logic based formulas
- MBA, CFA or CPA is an asset
- Experience in high volume, vertically integrated retail, digital, and manufacturing environments
Full Job Posting
Senior Financial Analyst, Corporate
- The Senior Financial Analyst, Corporate plays an essential role in growing talent in our business through collaboration and sharing best practices with the FP&A team and our business partners.
- Lush is a true vertically integrated business including Manufacturing, Distribution, Retail, Digital, and Admin streams.
- This role is primarily focused on supporting our Corporate teams with all budgeting and forecasting workflows.
Responsibilities
- Lead month end variance analysis for corporate business units, providing insights on financial performance, and key underlying drivers, changes against the plan, and upcoming opportunities and risks.
- Storytell by turning data into easily understood trends and impacts that can be actioned by the business.
- Lead monthly financial reforecasting and annual budgeting processes, including the development, maintenance, and ongoing improvement of forecasting models to ensure accurate financial plans.
- Adapt financial data and prepare content for financial presentations as needed including company wide Communication Days.
- Proactively seek opportunities to improve accuracy and efficiency of processes and deliverables.
- Provide peer support, guidance, and development opportunities to team members.
- Design and develop new and ad hoc reports, automated dashboard, tools etc. as required.
Qualifications
- 5+ years of progressive financial planning and analysis experience within a fast paced business environment.
- Bachelor’s degree in Commerce, Business Administration, Business Data Analytics, or similar.
- Strong analytical, modeling, and presentation skills, and in depth knowledge of financial statements and the drivers that impact them.
- Ability to distill and summarize large and complex data sets and present clearly without losing sight of the big picture.
- Exceptional verbal and written communication skills.
- Strong team player that can drive discussion, but always open to hearing different views.
- Flexibility, dedication and ability to work efficiently and calmly under pressure to meet deadlines.
- Highly proficient with MS Excel, including pivot tables and complex logic based formulas.
- Collaborative, proactive and inclusive approach to business support.
- Excitement and a commitment to learn, understand and relate to Lush’s core brand values.
Compensation
- Base Salary Range: CAD 95,000 CAD 108,000 per year.
Apply for this job in 1 click
Skip the repetitive application forms
Install the Base Career Chrome Extension and autofill job applications across major job boards with your profile.
Trusted by over 500,000 job seekers on Base Career