Sephora Finance Manager
Sephora, a renowned beauty retailer, is part of the prestigious LVMH family, a global leader in luxury goods. As an employer, Sephora is committed to fostering an inclusive environment where diversity is celebrated, and innovation is at the forefront. The company empowers its teams to excel and grow, offering a dynamic workplace where creativity and excellence are encouraged.
- Consolidate and report financial data for Sephora North America during key financial periods, including month-end close, forecasting, and budgeting.
- Produce month-end close analysis and manage mid-month internal forecasts.
- Develop content related to full-year budget and forecasting cycles.
- Own and manage the Finance calendar.
- Conduct monthly P&L reporting and frequent ad hoc analyses.
- Establish effective working relationships with business partners across Canada and the U.S.
- Foster continuous improvement and storytelling through quantitative analysis.
- 5+ years of experience in Business Analytics or Financial Planning & Analysis.
- Proven experience in forecasting, budgeting, and monthly close activities.
- Intermediate accounting knowledge.
- Superior Excel financial modeling skills.
- Proficiency in Financial Systems, SAP, and Anaplan.
- Strong organizational and task management skills.
- Ability to work independently and collaboratively.
- Detail-oriented with excellent data interpretation skills.
A minimum of 5 years in Business Analytics or Financial Planning & Analysis, with proven experience in forecasting, budgeting, and monthly close activities.
Bachelor's degree in Finance, Accounting, or a related field.
The annual base salary range for this position is $132,005.00 - $147,535.00, with potential eligibility for bonuses.
Sephora offers a comprehensive benefits package to full-time employees, including health, dental, and vision plans, a superior 401(k) plan, various paid time off programs, employee discounts, life insurance, disability insurance, flexible spending accounts, and an employee referral bonus program.
Sephora's culture is one of innovation and inclusivity, with a focus on empowering employees to be their best. As part of the LVMH family, Sephora is committed to reimagining the future of beauty, fostering a dynamic environment where creativity and excellence thrive. The company values diversity and is dedicated to providing equal opportunities for all employees.


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