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 transparent 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
- Strong 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.

📌 Intermediate Financial Analyst at Lush (Toronto)
🏢 Socket.dev
📍 Toronto