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We are seeking a highly analytical and hands-on Senior Financial Analyst to support our Beauty Client, a fast-paced, global retail organization. This role is ideal for a finance professional with strong FP&A and close experience who thrives in a dynamic, deadline-driven environment and is comfortable owning both financial reporting and forecasting processes. This position plays a critical role in supporting month-end close, store-level financial performance, and forecasting activities, partnering cross-functionally with Finance, Accounting, Treasury, and Business stakeholders to ensure continuity, accuracy, and actionable insights across the organization.
Job Responsibility
Own and execute month-end close activities, including: Journal entries, Accruals, Reconciliations, Variance analysis
Ensure accuracy and integrity of financial results across retail stores, LL charges, and Beauty Services
Prepare and review monthly financial reporting decks and management presentations
Analyze store-level performance, identifying key trends, risks, and opportunities
Deliver clear, concise financial commentary to support decision-making
Support and drive forecasting cycles, including: Interim Forecast (IF), Strategic Planning (STRAT)
Partner with cross-functional teams to ensure alignment on assumptions and inputs
Monitor forecast vs. actuals and provide actionable insights
Maintain and update Anaplan models, including: New store openings, Occupancy costs and LL charges, Beauty Services financials
Ensure data accuracy and consistency across planning systems
Partner with Accounting and Treasury on IFRS 16 lease accounting and cash flow tracking
Support reporting and analysis related to lease liabilities and occupancy costs
Lead and participate in recurring month-end and forecast review meetings
Collaborate with Finance, Accounting, Treasury, and business stakeholders to align on financial performance and priorities
Respond to ad hoc financial analysis and reporting requests from Finance leadership
Identify opportunities to improve processes, controls, and documentation
Requirements
Bachelor’s degree in Finance, Accounting, or related field
5+ years of FP&A or financial analysis experience, preferably within retail or consumer-facing industries
Strong experience with month-end close, forecasting, and financial reporting
Hands-on experience with Anaplan (strongly preferred)
Advanced Excel skills (financial modeling, large data sets, pivots)
Experience supporting store-level or operational finance is a plus
Nice to have
Experience supporting store-level or operational finance