Join Lush as an Intermediate Financial Analyst, specializing in Supply Chain financial operations. Your role will involve collaborating with teams to support budgeting, forecasting, and performance analysis.
As an essential team member, you will influence business decisions through insightful financial reporting and operational reviews. Your responsibilities will encompass variance analysis, developing key metrics, and facilitating better understanding of financial data among stakeholders. Additionally, you will handle budgeting workflows to ensure alignment with corporate goals.
Key Responsibilities:
• Deliver financial support to Manufacturing and Supply Chain operations • Execute month-end variance analysis for financial insights • Identify inventory performance targets and improve processes • Lead the monthly forecasting and budgeting initiatives • Enhance tools and dashboards for user engagement
Requirements: • 3-5 years of experience in Manufacturing - Finance • Solid background in FP&A; and accounting principles • Proficiency in Microsoft Excel and data analysis • Excellent communication with senior management • Results-oriented and collaborative work ethic
Leverage your financial expertise to support Lush's mission in a dynamic and rewarding environment. #J-18808-Ljbffr