Senior Analyst, Finance (12-Month Contract)

at  Sephora

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.

ABOUT THE ROLE:

Are you passionate about partnering with our cross-functional teams in Canada and the US to establish new and innovate ways to improve our business processes and tools? Join our team where you will support with forecasting/budgeting, analytics, and reporting for the Canadian team! You will provide financial reporting, planning, and analysis to support omni-channel operating and functional areas while being responsible for presenting findings and recommendations to key partners. If you’re curious and seek to make an impact, our Finance & Strategy team is your opportunity to shine!

WHAT YOU’LL DO:

• Own P&L and financial statement areas including understanding risks, re-forecasting, handling profitability, and long-term strategy planning to build a business plan that meets expectations with current business trends
• Conduct analyses and reports for different target audiences including recurring financial results and forecast presentations while owning ad-hoc cases and providing recommendations
• Support and complete monthly close process including preparation of variance reports and analysis with a high degree of accuracy and timeliness
• Partner and connect with cross-functional partners to resolve problems, ensure successful financial performance, challenge the status quo, and communicate risks while making recommendations
• Acquire and maintain thorough understanding of strategies, business issues, risks and profitability opportunities while developing and implementing improvements to current processes