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Senior Financial Analyst - Retail (12-Month Contract)

Company

Lush Fresh Handmade Cosmetics

Location

vancouver, Canada

Type

Full-time

Senior Financial Analyst – Retail The Senior Financial Analyst plays an essential role in growing talent in our business through collaboration and support within FP&A and our business partners. This role is primarily focused on the Retail teams and will play a key role in all budgeting and forecasting workflows for these teams.

As a growing business, we need people that can adapt and evolve to the needs of the business. You will be a listener with a structured approach to planning, excited to drive discussion that leads to action, and passionate about what you do.

Responsibilities

Lead month‑end variance analysis for Retail, providing insights on financial performance and key underlying drivers, changes against the plan, and upcoming opportunities and risks.

Support quarterly shop forecasting and budget setting.

Support Retail Finance business partner in meetings and elevate matters as needed.

Provide support for ad‑hoc analysis pro...

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