Lush Handmade Cosmetics
Senior Financial Analyst - Retail Focused Role
Job Description
Elevate your career with Lush as a Senior Financial Analyst, specializing in the Retail sector. This hybrid position offers a chance to impact financial operations through detailed forecasting.
In this integral role, you will work closely with the Retail Finance business partner to provide analytical insights that drive strategic decisions. Your primary responsibilities include executing budgeting workflows and conducting thorough variance analysis. By translating complicated financial data into understandable reports, you'll support various stakeholders in achieving their financial goals.
Key Responsibilities:
• Conduct month-end variance analysis for financial clarity
• Support the setting of budgets and quarterly forecasts
• Aid Retail Finance in meetings and escalate issues
• Develop presentation materials for ad-hoc analysis requests
• Enhance financial reporting systems in collaboration with the BI team
Requirements:
• 5+ years of relevant FP&A experien...
In this integral role, you will work closely with the Retail Finance business partner to provide analytical insights that drive strategic decisions. Your primary responsibilities include executing budgeting workflows and conducting thorough variance analysis. By translating complicated financial data into understandable reports, you'll support various stakeholders in achieving their financial goals.
Key Responsibilities:
• Conduct month-end variance analysis for financial clarity
• Support the setting of budgets and quarterly forecasts
• Aid Retail Finance in meetings and escalate issues
• Develop presentation materials for ad-hoc analysis requests
• Enhance financial reporting systems in collaboration with the BI team
Requirements:
• 5+ years of relevant FP&A experien...