Elevate your career as a Senior Financial Analyst at Lush, focusing on corporate budgeting and forecasting in a hybrid work model. Join a company that values collaboration and financial insights.
As a Senior Financial Analyst at Lush's Corporate department, you'll be instrumental in supporting business operations through your analytical and reporting expertise. Your role includes leading month-end variance analyses, financial reforecasting, and collaborating effectively with the FP&A; team and leadership. With a solid understanding of business goals, you will drive improvements and foster solid partnerships within the company.
Key Responsibilities:
• Lead month-end variance analysis for corporate business units
• Transform data into actionable insights and trends




• Oversee monthly financial reforecasting and annual budgets
• Prepare financial presentations for company-wide Communication Days
• Enhance accuracy and efficiency of financial processes
Requirements:
• 5+ years in financial planning and analysis
• Bachelor’s degree in relevant fields
• Robust analytical and presentation skills
• Exceptional verbal and written communication
• Proficiency in MS Excel, including complex formulas
Leverage your financial acumen to impact decision-making processes at Lush, supporting our mission and vision.
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📌 Senior Financial Analyst Corporate At Lush Vancouver
🏢 Socket.dev
📍 Vancouver