Drive financial insights and support key business operations at Lush as an Intermediate Financial Analyst. Collaborate with teams, focusing on Supply Chain and Purchasing, to enhance performance and decision-making. In this vital role, you will engage across departments, providing analytical support and financial reporting to aid growth.

Your expertise will be utilized in month-end analysis and budgeting workflows, emphasizing Supply Chain and Inventory management. Collaborating in FP&A;, you will bring clarity to financial data, facilitating informed decisions. Key Responsibilities:

- Partner with Manufacturing and Supply Chain teams for financial support
- Analyze month-end variances and operational performance




- Improve inventory metrics and eliminate inefficiencies
- Conduct monthly forecasting and annual budgeting processes
- Develop financial tools and dashboards for stakeholders

Requirements:

- 3-5 years in Manufacturing Finance or Supply Chain Finance
- Experience in FP&A;, cost accounting, and variance analysis
- Advanced Excel and KPI dashboard skills
- Robust communication skills for diverse audiences
- Proactive and collaborative business partner

Deliver impactful financial analysis and insights with Lush's engaging and purpose-driven team.

📌 Intermediate Financial Analyst at Lush (Toronto)
🏢 Internal Job Board
📍 Toronto