05 Sep
|
Socket.dev
|
Ontario
05 Sep
Socket.dev
Ontario
Elevate your finance career at Lush North America as an Intermediate Financial Analyst. This hybrid role combines financial analysis, cost accounting, and business partnering in a vibrant, values-driven environment.
Be part of Lush’s FP&A; team, engaging closely with Manufacturing Finance, Supply Chain, and Purchasing departments. This hands-on position emphasizes financial forecasting, variance analysis, and operational insights to drive strategic decision-making. You will transform complex data into actionable trends and support stakeholders with clear financial recommendations.
Key Responsibilities:
• Partner with Manufacturing Finance and Supply Chain teams
• Analyze month-end variances and operational performance
• Support monthly financial forecasting and annual budgets
• Develop KPIs and dashboards for performance insights
• Communicate financial concepts to stakeholders clearly
Requirements:
• 3-5 years of financial experience in a manufacturing setting
• Advanced skills in Microsoft Excel and data analysis
• Solid problem-solving and analytical capabilities
• Ability to present complex information simply
• Self-motivated with excellent time management
Drive financial betterment at Lush by applying your analytical skills in a meaningful way.
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📌 Intermediate Financial Analyst at Lush (Ontario)
🏢 Socket.dev
📍 Ontario