Analyst, Finance
Sephora Canada is a beauty company that values diversity and inclusivity. They are seeking a Financial Analyst to support financial forecasting, budgeting, business planning, reporting, and ad hoc analysis, delivering accurate financial insights to guide business decisions.
Responsibilities
- Support financial processes, including budgeting, forecasting, month-end close, and reporting
- Ensure ongoing forecasts incorporate trends and relevant information
- Prepare monthly and quarterly financial reports, including variance analysis and commentary
- Prepare analysis and reporting that include both financial and non-financial content, including recurring financial results, forecast presentations, and ad-hoc business cases
- Support the monthly close process including preparation of variance reports and analysis with a high degree of accuracy and timeliness
- Collaborate with cross-functional teams to gather financial data and understand business operations
- Support ad-hoc projects and financial analysis and reporting requests as needed
Skills
- Bachelor's degree in business or finance, with knowledge of accounting principles and financial statements
- 1-2 years of related financial planning and analysis (FP&A) or financial reporting/accounting experience; Retail or CPG industry experience preferred
- Experience in supporting a full budget cycle, from establishing targets/goals to socialization, to business partners
- Excellent interpersonal and communication skills with ability to build relationships across the organization including non-finance personnel
- Strong prioritization skills; proven ability to be successful in a fast-paced and rapidly changing work environment
- Demonstrated success in critical thinking and decision making, understanding when to seek assistance/guidance
- Proactive, highly motivated, and innovative person who is not afraid to challenge the status quo
- Familiarity with Excel and Financial Systems
- Familiarity with Excel modelling skills and comfort with financial systems, preferably SAP Business Objects
- Retail or CPG industry experience preferred
Benefits
- Health. Choose a healthcare plan to fit you and your family’s needs with medical, dental, vision, life, and disability coverage.
- Access to our Well-Being@Sephora program to support your mental, financial, physical, and social well-being.
- Balance. You’ll be trusted to find the perfect blend of work/life balance that actually works for you with a hybrid work schedule, vacation and flex days, and maternity/paternity leave.
- Growth. A career glow-up is built into every role, with access to training and development, as well as tuition reimbursement.
- Perks. Think you’ve tried it all? Enjoy a 30% discount on all merchandise/services, opportunities for gratis, and flash sale discounts on LVMH brands.
- Support. Tap into volunteer and donation matching, Employee Assistance Program, and free mental health resources with 24/7 access to Dialogue.
Company Overview