Senior Financial Analyst - Supply Chain

As the Senior Financial Analyst, FP&A - Supply Chain, you'll join our Manufacturing Finance team and act as a key Finance partner to the business.

Leveraging your strong FP&A capabilities, analytical thinking, and operational knowledge, you'll partner cross-functionally with Freight, Supply Chain, Manufacturing, Digital, and Retail teams to support operational decision-making and logistics cost optimization. This role is great for someone who can adapt to evolving priorities and support a range of business needs as Lush continues to grow and transform.

This role provides financial planning and analysis support for the North American business, supporting multiple departments with a focus on modeling risk and cost scenarios for key initiatives, driving freight and logistics cost optimization, partnering with manufacturing and distribution teams, and supporting the business in navigating an evolving trade and tariff landscape.

Reporting to the Manufacturing FP&A Manager, the Senior Financial Analyst, FP&A - Supply Chain undertakes the following RESPONSIBILITIES:

Freight and Distribution

Support Freight and Distribution leaders with forecasting (volume, labour, and cost inputs)

Deliver month-end analysis, variance reporting, and actionable insights

Develop dashboards and executive-level reporting on logistics KPIs

Track and analyze key performance metrics (e.g., cost per unit, throughput)

Build models to support operational and financial decision-making

Analyze monthly freight spend, carrier performance, and cost drivers

Own monthly accruals and invoice reconciliation (freight, brokerage duties)

Ensure alignment between actuals, forecasts and budgets

Provide variance analysis and actionable insights to finance and operations teams

Support RFQ processes, including data preparation, analysis, and recommendations

Identify and quantify cost-saving opportunities across carriers and brokerage

Provide benchmarking and market insights to support procurement decisions

Support distribution and freight team projects through analysis and insights

Contribute to cross-functional initiatives impacting logistics and supply chain

Develop business cases and scenario models for proposed changes

Collaborate with Procurement, Finance and Operations on cost reduction strategies

Lead or support assigned ad-hoc projects as per business needs.

Trade and Compliance:

Track and analyze tariffs, duties and additional import costs on a monthly basis

Monitor and assess policy changes, trade agreements and tariff exposure risk to the business

Collaborate with Trade & Customs Compliance team on post entry corrections, product valuation and duty draw back opportunities, and report financial impact

Identify mitigation strategies (e.g., routing, sourcing, timing) to reduce tariff exposure and optimize cashflow

Partner with internal teams to ensure alignment with trade compliance requirements

You bring the following QUALIFICATIONS:

Required:

5+ years of progressive FP&A experience

Experience in supply chain finance, with an understanding of operational dynamics and challenges is strongly preferred

Strong communication skills with the ability to present financial data to a wide range of audiences

Excellent analytical, modelling, and problem-solving skills, with an in-depth knowledge of financial statements and drivers that impact them.

A proven, collaborative, and inclusive approach to business support.

Advanced proficiency in Microsoft Excel, including complex modelling and formula-driven analysis

Proactive approach and initiative, and ability to coach others to develop those skills in others.

Excellent time management skills

Ability to work calmly under pressure to achieve deadlines

Excitement and commitment to learn, understand, and relate to Lush's core brand values.

Availability to work on-site 5 days per week, based on business needs.

We thank all interested applicants; however, only qualified candidates will be contacted.

Job Type: Permanent, Full Time

Location: 35 Jutland Road, Etobicoke, Ontario, M8Z 2G6

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Lush Cosmetics North America respectfully recognizes that our business operates on Indigenous territory across Turtle Island. As a business headquartered in Canada, our largest facilities are located on the unceded territories of the Musqueam, Squamish and Tsleil-Waututh, as well as here on the lands of the Mississaugas of the Credit, Anishnabeg, Chippewa, Haudenosaunee and Wendat, and now home to many diverse First Nations, Inuit and Métis peoples.

Our commitment to reconciliation and decolonization is guided by the Truth and Reconciliation Commission of Canada: Calls to Action #92. We recognize that our facilities, along with our settler and newcomer staff are guests on this land and as we act to repair past harm, we do it together in ally ship with Indigenous People everywhere, including staff, customers and with leadership from organizations and communities we work with.