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