Corporate Senior Financial Analyst at Lush

Shape financial strategies as a Corporate Senior Financial Analyst with Lush. Focus on budgeting and forecasting while supporting key corporate teams in a hybrid work model.

This role is pivotal in fostering collaboration with the FP&A team and enhancing decision-making  will drive performance analysis, develop insightful financial models, and communicate findings with clarity. Your contributions will support budgeting processes and enable improvements in our corporate financial landscape.

Key Responsibilities:

• Lead month-end variance analysis for corporate units

• Transform data into actionable insights and trends

• Oversee monthly reforecasting and annual budgeting

• Prepare financial presentation content for company-wide events

• Identify opportunities to enhance processes and deliverables

Requirements:

• 5+ years in financial planning and analysis

• Bachelor’s degree in Finance or Business

• Strong analytical and presentation skills

• Experience with MS Excel for financial modeling

• Collaborative approach to support and development

Bring your passion for financial excellence and strategic thinking to enhance Lush's corporate partnerships.
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