Senior Financial Analyst, Corporate

5+ years of progressive financial planning and analysis experience within a fast paced business environment

Strong analytical, modeling, and presentation skills, and in depth knowledge of financial statements and the drivers that impact them

Collaborative, proactive and inclusive approach to business support

Excitement and a commitment to learn, understand and relate to Lush’s core brand values

Experience in high volume, vertically integrated retail, digital, and manufacturing environments

Experience working with Microsoft BI Tools like Power BI

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.

Storytell by turning data into easily understood trends and impacts that can be actioned by the business

Lead monthly financial reforecasting and annual budgeting processes, including the development, maintenance, and ongoing improvement of forecasting models to ensure accurate financial plans

Adapt financial data and prepare content for financial presentations as needed including company wide Communication Days

Provide peer support, guidance, and development opportunities to team members

Design and develop new and ad-hoc reports, automated dashboard, tools etc.