Sephora Financial Analyst

Sephora Canada, part of the prestigious LVMH (Louis Vuitton Moët Hennessy) group, is a leader in the beauty retail sector, renowned for its commitment to diversity, inclusivity, and innovation. As an employer, Sephora Canada offers a dynamic and supportive environment where employees are encouraged to unlock their potential and contribute to the company's success in the beauty industry.

1. Support financial processes, including budgeting, forecasting, month-end close, and reporting.
2. Ensure ongoing forecasts incorporate trends and relevant information.
3. Prepare monthly and quarterly financial reports, including variance analysis and commentary.
4. Prepare analysis and reporting that include both financial and non-financial content, including recurring financial results, forecast presentations, and ad-hoc business cases.
5. Support the monthly close process including preparation of variance reports and analysis with a high degree of accuracy and timeliness.
6. Collaborate with cross-functional teams to gather financial data and understand business operations.
7. Support ad-hoc projects and financial analysis and reporting requests as needed.

1. Bachelor’s degree in business or finance, with knowledge of accounting principles and financial statements.
2. 1-2 years of related financial planning and analysis (FP&A) or financial reporting/accounting experience; Retail or CPG industry experience preferred.

1. Excellent interpersonal and communication skills with ability to build relationships across the organization including non-finance personnel.
2. Strong prioritization skills; proven ability to be successful in a fast-paced and rapidly changing work environment.
3. Demonstrated success in critical thinking and decision making, understanding when to seek assistance/guidance.
4. Proactive, highly motivated, and innovative person who is not afraid to challenge the status quo.
5. Familiarity with Excel and Financial Systems, preferably SAP Business Objects.

1-2 years of related financial planning and analysis (FP&A) or financial reporting/accounting experience; Retail or CPG industry experience preferred.

Bachelor’s degree in business or finance.

The compensation ranges between CAD$66,500.00 - CAD$78,200.00, plus bonus, RRSP matching.

Comprehensive benefits including medical, dental, vision, life, and disability coverage. Access to Well-Being@Sephora program, hybrid work schedule, vacation and flex days, and maternity/paternity leave. 30% discount on all merchandise/services, opportunities for gratis, and flash sale discounts on LVMH brands.

Sephora Canada fosters a culture of inclusivity and empowerment, encouraging employees to feel valued and make a difference. The company is committed to creating an environment where every individual can belong, grow, and build a beautiful career. Sephora Canada values diversity and is dedicated to providing equal opportunities for all employees.