Financial Analyst

• Responsible for preparing the weekly and monthly sales league reporting, including submission timeliness and quality
• Responsible for preparing and reviewing accuracy of the data for the monthly product sales report
• Responsible for updating a series of KPI dashboards regularly to a high quality, ensuring accuracy and improving design and accessibility
• Support the cost of goods analyst with month end processes and analysis
• Produce and maintain regular and insightful reporting on stock, sharing with the relevant FBPs and the group FDs
• Report on our global costs through our “jigsaw” framework, summarising movements against prior year and budget for the month and rest-of-year forecast
• Produce ad hoc analysis and commentaries to support areas that do not have an FBP (e.g. other admin, hubs, charitable giving) for the FDs
• Tidy up structural issues such as recharges and inconsistency of classification
• Support the Retail & Buying FBP with any cost analysis and reporting required
• Ad hoc analytical support for both the global commercial analyst and cost of goods analyst as required

• Strong Excel spreadsheet skills, including complex formulas
• Ideally, also experience with Google Sheets
• Analytically & commercially minded
• Problem-solving skills, comfortable determining their own approach to a task
• Culturally, someone who is enthusiastic about Lush and our ethics
• Understanding of standard costing
• Ability to work across teams and develop relationships with stakeholders in other departments
• Accountancy background/interest will be advantageous

Accountancy background/interest will be advantageous

• 25 days holiday plus bank holidays
• 6 months of full pay for parental leave (primary caregiver must qualify for SMP)
• Enhanced paternity leave
• Bonus scheme
• Day off for weekday birthdays
• Holiday purchase scheme
• 50% discount on Lush products and spa treatments
• Cycle to work scheme
• Discounted rail and bus season tickets
• Employee assistance programme
• We’re 10% Employee Owned
• Support groups, film nights, yoga, meditation sessions and much more
• Tailored gender affirming care