La Palmera

Senior Financial Analyst, Corporate

Vancouver, British Columbia, Canada · Senior · Full-time

Sponsorship not specified$95k-$108kDetected 2 days ago

Data AnalysisData VisualizationForecastingBudgetingExcelFP&AHRISLeadershipCommunicationCollaborationPublic SpeakingVariance AnalysisCFA

About the role

This salary range is based on an assessment of the local market and may vary depending on the successful candidate's location.
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Lush Handmade Cosmetics participates in E-Verify in certain US states including AL, GA, NC, SC, FL, AZ, UT, TN and will provide the federal government with your Form I-9 information to confirm that you are authorized to work in the United States.

Lead month-end variance analysis for corporate business units, providing insights on financial performance, and key underlying drivers, changes against the plan, and upcoming opportunities and risks.
Provide peer support, guidance, and development opportunities to team members
The Senior Financial Analyst, Corporate plays an essential role in growing talent in our business through collaboration and sharing best practices with the FP&A team and our business partners.
You know how to be curious about opportunities and how to be real with feedback and support.
As the Senior Financial Analyst for our corporate department, you will understand business operations, develop tools, metrics, and processes in order to provide information that drives action and improvements.
This opportunity plays a key role in strengthening business partnership within corporate by working closely with the Finance Business Partner and our Lush Leadership team.
You are a listener with a structured approach to planning, but are also excited to drive discussion that leads to action.

5+ years of progressive financial planning and analysis experience within a fast paced business environment
Bachelor's degree in Commerce, Business Administration, Business Data Analytics, or similar
Strong analytical, modeling, and presentation skills, and in depth knowledge of financial statements and the drivers that impact them
Ability to distill and summarize large and complex data sets and present clearly without losing sight of the big picture
Flexibility, dedication and ability to work efficiently and calmly under pressure to meet deadlines
Exceptional verbal and written communication skills
Strong team player that can drive discussion, but always open to hearing different views
Highly proficient with MS Excel, including pivot tables and complex logic-based formulas
Collaborative, proactive and inclusive approach to business support
Excitement and a commitment to learn, understand and relate to Lush's core brand values

MBA, CFA or CPA is an asset
Experience in high volume, vertically integrated retail, digital, and manufacturing environments
Knowledge of Microsoft Dynamics AX and/or Adaptive (Workday) considered an asset
Experience working with Microsoft BI Tools like Power BI

$95,000 - $108,000 CAD
Lead monthly financial reforecasting and annual budgeting processes, including the development, maintenance, and ongoing improvement of forecasting models to ensure accurate financial plans

Analysts at Lush play an essential role in developing and executing the company vision by supporting decision making, planning, and driving results.
This range is based on base salary and does not include additional bonus program and total rewards eligibility.

Regular, Full Time.
Thriving with a diverse company culture, celebrating the uniqueness of our staff, and committed to inclusion.
We are proud to be an equal opportunity employer.
We thank all interested applicants; however, only qualified candidates will be contacted.
#LI-Hybrid #LI-DC1
We recognize that our facilities, along with our settler and newcomer staff are guests on this land and as we act to repair past harm, we do it together in ally ship with Indigenous People everywhere, including staff, customers and with leadership from organizations and communities we work with.
We are proud to be an

Lush Handmade Cosmetics participates in E-Verify in certain US states including AL, GA, NC, SC, FL, AZ, UT, TN and will provide the federal government with your Form I-9 information to confirm that you are authorized to work in the United S

This listing is sourced directly from La Palmera's careers page and normalized into a canonical job model.