Elevate your career as a Senior Financial Analyst at Lush Manufacturing in Etobicoke, Ontario. This role is focused on delivering actionable financial insights and creating financial models to support the manufacturing department.
You will act as a financial business partner, providing crucial analysis to enhance operational efficiency and drive strategic initiatives. Leading the month-end reviews and budgeting processes, your analytical skills will help identify opportunities for cost savings and financial improvements across the organization.
Key Responsibilities:
• Serve as a financial partner to the Manufacturing Team
• Conduct month-end variance analysis and reporting
• Oversee budgeting and forecasting processes
• Develop and analyze key financial metrics and KPIs
• Collaborate on project evaluations and ROI assessments
Requirements:
• At least 3 years of hands-on finance experience
• Knowledge of manufacturing finance and FP&A; practices
• Proficient in advanced Excel and data analysis
• Solid presentation and communication skills
• Results-oriented with a proactive approach
Leverage your financial acumen to support Lush's cutting-edge values while working in a agile environment.
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