Lush Fresh Handmade Cosmetics
Senior Financial Analyst - Retail (12-Month Contract)
Job Description
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...