Junior Retail Financial Analyst
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Key Responsibilities
- Partner with Retail teams on timely financial support
- Analyze month-end variances, performance drivers, risks, and opportunities
- Support forecasting, budgeting, and forecasting model improvements
- Review KPIs and identify actionable stakeholder opportunities
- Develop dashboards, analysis, and decision-support materials
Requirements:
- One to two years of progressive FP&A experience
- Strong presentation, communication, analytical, and modeling skills
- In-depth knowledge of financial statements and business drivers
- High proficiency and experience with Microsoft Excel
- Proactive, collaborative, organized, and results-oriented approach Build Retail finance expertise at Lush through forecasting, variance analysis, Excel modeling, and clear stakeholder communication.
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