Open Jobs Senior Financial Analyst, BP&A

Sephora • San Francisco, CA

1d • Hybrid

About The Position

As a Senior Financial Analyst, you will consolidate, analyze, and report financial results for Sephora North America across month-end close, internal forecasts, annual budgets, and long-range strategic planning. You will partner closely with teams in Canada and the U.S. to provide quantitative analysis, clear financial storytelling, and continuous improvement that supports business decisions.

Requirements

• At least 5 years of professional experience in business analytics or financial planning and analysis.
• At least 5 years of operational experience managing forecasting, budgeting, and monthly close activities.
• Superior Excel financial modeling skills, including the ability to handle complex datasets and financial architectures.
• Working familiarity with enterprise financial systems such as SAP and Anaplan.
• Intermediate accounting knowledge to ensure accurate financial reporting and variance interpretation.
• Strong interpersonal skills and ability to partner effectively across functions and with all levels of the organization.
• Detail-oriented self-starter with a strong independent work ethic, task management skills, and adaptability in a fast-paced environment.

Responsibilities

• Own North America sales reporting, including weekly and monthly sales reports and consolidation of monthly forecasts by day and promotional reporting.
• Support month-end deliverables, including Anaplan reporting, internal forecasts, variance analyses, and content for management presentations.
• Drive monthly deliverables, including mid-month forecasting updates, financial calendar tracking, and performance trend analysis.
• Support forecast deliverables, including calendaring, consolidating risks and opportunities, and variance analysis.
• Manage annual budget deliverables, including system consolidation, timeline coordination, and executive presentation preparation.
• Support procurement tracking initiatives to monitor spending against budget and identify variances.
• Conduct ad hoc financial deep dives into specific business areas to uncover drivers and inform strategic decisions.
• Drive continuous improvement, team training, and process documentation across financial operations and reporting workflows.

Benefits

• Medical, dental, and vision coverage
• Disability insurance
• Life insurance
• 401(k) with 4% match
• Flexible spending account (FSA) and health savings account (HSA) programs
• Student Debt Retirement plan, with student loan payments qualifying to earn the Sephora 401(k) match
• PTO, flexibility, and protected leave
• Training and development
• Tuition reimbursement
• 30% discount on merchandise and services
• Opportunities for free products or gratis
• Flash sale discounts on LVMH brand products
• Free mental health and financial coaching resources with 24/7 access
• Volunteer and donation matching
• Potential eligibility to earn bonuses

What This Job Offers

• Job Type: Full-time
• Career Level: Senior
• Education Level: No Education Listed