Senior Financial Analyst - Retail (15-Month Contract) at Lush

📋 Description

• Lead month-end variance analysis for Retail insights.
• Support quarterly shop forecasting and budget setting.
• Support Retail Finance in meetings and escalate as needed.
• Provide ad-hoc analysis, modelling, and presentations.
• Translate data into narratives for strategic decisions.
• Lead monthly reforecasting and annual budgeting processes.

🎯 Requirements

• 5+ years FP&A with P&L, budgeting, forecasting.
• Retail industry experience.
• Proven ability to influence stakeholders, clear financial concepts.
• Strong Excel; BI tools (Power BI) preferred.
• Autonomous, accountable; strong team player.
• Analytical, problem-solving skills; leadership ability.

🎁 Benefits

• Diverse, inclusive culture and commitment to inclusion.
• Equal opportunity employer.
• 10% Employee Owned; shared rewards.
• Support fair-trade sourcing and sustainable communities.
• Mentorship and development opportunities.
• Strong ethics and independence as a company value.