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 Sephora is an online shopping site that offers a range of beauty products such as cosmetics and skincare items. It was founded in 1969, and is headquartered in Neuilly-sur-seine, Ile-de-France, FRA, with a workforce of 10001+ employees. Its website is