Analyst, Finance

at  Sephora

Toronto, ON, Canada -

Start DateExpiry DateSalaryPosted OnExperienceSkillsTelecommuteSponsor Visa
Immediate01 Jun, 2024Not Specified01 Mar, 20242 year(s) or aboveGood communication skillsNoNo
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Description:

Job Type: Full Time
Function: Finance
Address: 160 Bloor Street East, 11th Floor, Toronto, ON
Working Model: Hybrid
At Sephora Canada, we’re passionate about finding and sharing beauty in the world. Our constant innovation, our ability to see and lead trends, and our focus on providing an outstanding customer experience make us the most-loved beauty community and top of mind for every Canadian. We find beauty in our communities, in our differences, our experiences, and in the spirit of our employees.

Responsibilities:

ABOUT THE ROLE

As a Financial Analyst, you will support the Senior Finance Manager in all financial areas regarding forecasting/budgeting, analytics, and reporting for the Canadian finance team! You will excel in establishing effective working relationships with business partners in Canada and the US and will be responsible for presenting findings and recommendations to key partners both in Finance and the Canadian organization!

WHAT YOU’LL DO

  • Support robust financial processes encompassing budgeting, reforecasts, and month-end close procedures to uphold full-cycle ownership of the Sephora Canada P&L. Ensure continual refinement of forecasts by integrating evolving trends and pertinent insights.
  • Generate comprehensive analyses and reports tailored to diverse stakeholders, blending financial insights with non-financial perspectives.
  • Support the monthly close process including preparation of variance reports and analysis with a high degree of accuracy and timeliness.
  • Take charge of ad-hoc projects and analyses to inform strategic decision-making and mitigate operational risks effectively.
  • Collaborate closely with key partners across functions and borders to troubleshoot challenges, optimize financial performance, cultivate innovation, and effectively communicate risks.
  • Cultivate an in-depth understanding of critical initiatives, business challenges, risks, and avenues for enhancing profitability.
  • Offer ad hoc support and analytical insights, delivering strategic recommendations to Finance and Sephora leadership for informed decision-making.


REQUIREMENT SUMMARY

Min:2.0Max:7.0 year(s)

Financial Services

Accounts / Finance / Tax / CS / Audit

Finance

Graduate

Proficient

1

Toronto, ON, Canada