Analysts play an essential role in developing, communicating and executing the company vision by understanding the business operations and developing tools, metrics and processes to provide data and information that drives discussion and action.
You will ensure the information is not only accurate, relevant and actionable but also understandable to a wide audience of stakeholders.
You will be comfortable regularly interacting with all levels of staff and providing them with insightful, forward looking reporting and analysis.
Lush is a true vertically integrated retailer including manufacturing, retail, distribution, digital and corporate streams.
While all streams are linked, the focus of this role is the Vancouver manufacturing stream and you will play a key role in all budgeting and reforecasting workflows.
You are a listener with a structured approach to planning but are also excited to drive discussion that leads to action.
You have a passion for what you do and are ready to join a business dedicated not just to technical proficiency but to the practices of fair-
trade sourcing, supporting sustainable communities and giving back to grass roots organizations making a difference through our Charity Pot Program.
Our Lush staff live with purpose , finding their personal value connection with the values of our business, bringing their work and life paths into one holistic journey. #mylushlife
Reporting to the Plant Controller, the Senior Financial analyst leads the financial analysis and forecasting for the Vancouver factory.
You will provide financial support and direction to the manufacturing management team.
Provide support to the manufacturing team, have responsibility for the quality, relevance and timeliness of financial information and analysis
Be a storyteller, turning data into easily understood trends and impacts that can be actioned by the business
Maintain and develop financial reports used by the Factory and Room Management
Prepare a finance educational program which improves the financial knowledge of factory support teams and rooms management
Partner with teams to accurately interpret financial information in terms of what it means for the business
Continually improve support to business through assessing needs and providing forward looking insight
Oversee and complete financial planning for manufacturing facility including targets, forecasts, and budgets
Maintain rolling forecast relating to the manufacturing facility
Drive the Capital Approval / Reporting / Forecasting / Project ROI’s / Post Project Completion Process in Manufacturing
Lead monthly variance analysis of financial results against target, budget, forecast, and previous years
Provide in-depth labour analytics of actual vs standard routings weekly / monthly and budget and forecast labour
Provide analytics of operating expenses including maintenance / facilities,etc monthly / budget / fcst
Report manufacturing weekly KPI’s, consolidate the weekly report, and run the weekly tracker meeting
Calculate and prepare the monthly factory bonus
Proactively seek opportunities to improve accuracy, efficiency and usability of deliverables.
Provide peer support and development opportunities to team members
Design and develop new and ad hoc reports as required
5+ years of specific, progressive FP&A experience in a manufacturing & standard costing environment
A proven collaborative, proactive and inclusive approach to business support
Self-motivated professional with the ability to focus, prioritize and multi-task in a fast paced, high-energy environment to deliver a high-quality output
Strong analytical, critical thinking and problem solving skills
Excitement and a commitment to learn, understand and relate to Lush’s core brand values
Bachelor’s degree in Commerce, Business Administration, Statistics, Business Data Analytics, Engineering or a related field
Strong analytical, modelling and presentation skills, in depth knowledge of financial statements and the drivers that impact them.
Can distill and summarize large and complex data sets in a simple and concise way and present it clearly without losing sight of the big picture
Exceptional communication skills both written, and oral are essential to succeed in this role
Strong team player that can drive discussion but is always open to hearing a different view
Flexibility, dedication and ability to work efficiently and calmly under pressure to meet deadlines
Highly proficient with MS Excel, including pivot tables and complex logic-based formulas
Experience in high volume, vertically integrated manufacturing environments
Knowledge of Microsoft Dynamics AX and / or Prophix
MBA, CFA or CPA
Thriving with a diverse company culture, celebrating the uniqueness of our staff and committed to inclusion. We are proud to be an equal opportunity employer.
We thank all interested applicants; however, only qualified candidates will be contacted.