Strategic Financial Expert for Manufacturing Excellence

1 day ago


Ottawa, Ontario, Canada Lush Fresh Handmade Cosmetics Full time

As a Senior Financial Analyst - Manufacturing, you will play a pivotal role in driving strategic decisions and operational success within the Manufacturing business at Lush Fresh Handmade Cosmetics.

About the Role

This exciting opportunity is available on the unceded territories of the Musqueam, Squamish, and Tsleil-Waututh Nations, as well as the lands of the Mississaugas of the Credit, Anishnabeg, Chippewa, Haudenosaunee, and Wendat Peoples.

You will serve as the primary financial business partner to Manufacturing Leadership, delivering high-quality, timely, and relevant financial insights that drive strategic decisions and operational success within the Manufacturing business.

Collaborate closely with the Head of Manufacturing and global partners to analyze and optimize Manufacturing results, providing actionable recommendations to enhance business performance and align with organizational goals.

Partner with stakeholders to assess the financial implications of projects and strategic initiatives, conducting thorough return on investment (ROI) analyses and impact assessments to support sound decision-making.

Provide support, insights, modelling, and analysis to the monthly supply review processes and S&OP Leadership reviews.

Proactively review and develop metrics and key performance indicators (KPIs) to find actionable opportunities for stakeholders and educate the business on how those metrics drive financial improvements.

Responsible for the development and improvement of centralized tools and dashboards for business users to clearly understand their performance and opportunities.

Support the Manu Finance & Analysis team with month-end variance analysis, operational reviews, and forecasting, providing insights and support on financial performance and key underlying drivers, changes against the plan, and upcoming opportunities and risks.

Improve finance knowledge across the business by effectively communicating financial concepts that can be easily understood by all stakeholders.

Requirements
  • 5+ years of progressive FP&A experience
  • Bachelor's Degree in Accounting, Commerce, Business Admin, or related field
  • Strong leadership, presentation, and communication skills
  • Excellent analytical, modelling, and problem-solving skills, with an in-depth knowledge of financial statements and drivers that impact them
  • A proven, collaborative, and inclusive approach to business support
  • Extremely high proficiency and experience in Microsoft Excel
  • Pro-active approach and initiative, and ability to coach others to develop those skills in others
  • Excellent time management skills and ability to work calmly under pressure to achieve deadlines
  • Self-motivated and results-oriented with a focus on delivering high-quality work
  • Excitement and commitment to learn, understand, and relate to Lush's core brand values

The salary range for this role is $90,000 - $100,000 CAD per year.



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