Analyst, Finance (12-Month Contract)

Sephora•Toronto, ON

18h•CA$66,500 - CA$78,200•Hybrid

About The Position

As Financial Analyst, you’ll be supporting financial forecasting, budgeting, business planning, reporting, and ad hoc analysis. The work you do will impact beauty, as you deliver accurate financial insights that guide our retail, online, and omni business decisions. You’ll be part of a team that’s united in beauty, supported by those who are equally as passionate about driving strong financial planning and analysis at Sephora Canada.

Requirements

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 professional who is not afraid to challenge the status quo
Experience with Excel modelling and comfort with financial systems, preferably SAP Business Objects
You have comfort using AI tools and technologies to enhance day-to-day productivity

Nice To Haves

Retail or CPG industry experience preferred

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

Benefits

medical, dental, vision, life, and disability coverage
Access to our Well-Being@Sephora program to support your mental, financial, physical, and social well-being.
hybrid work schedule
vacation and flex days
maternity/paternity leave
access to training and development
tuition reimbursement
30% discount on all merchandise/services
opportunities for gratis
flash sale discounts on LVMH brands
volunteer and donation matching
Employee Assistance Program
free mental health resources with 24/7 access to Dialogue