Senior Financial Analyst

Job ID: 263875
Location Name: CA-FSC SF Off (0174)
Address: 350 Mission St, 20th Floor, San Francisco, CA 94105, United States (US)
Job Type: Full Time
Position Type: Regular
Job Function: Finance
Remote Eligible:Hybrid Schedule

 

Company Overview:

At Sephora we inspire our customers, empower our teams, and help them become the best versions of themselves.  We create an environment where people are valued, and differences are celebrated. Every day, our teams across the world bring to life our purpose: to expand the way the world sees beauty by empowering the Extra Ordinary in each of us.  We are united by a common goal - to reimagine the future of beauty.

 

The Opportunity:

The Senior Financial Analyst will be responsible for margin analysis & reporting for Sephora North America during close, internal forecast, budget/forecast periods, and long range Strategic Planning. Some of the key deliverables include producing month end close margin reporting, mid-month internal forecast, full year Budget and forecasting, and frequent ad hoc analysis. The Senior Financial Analyst excels in establishing effective working relationships with business partners in Canada and the US.  The Senior Financial Analyst has a strong passion for quantitative analysis, continuous improvement (challenging the status quo of existing processes), and story-telling using the numbers. This position reports to the Senior Manager of Finance (Key Planning, Sales & Margin).

Key Responsibilities:

• Producing month-end margin reporting, mid-month forecasts, full-year budget and forecasts, and ad hoc analyses.

• Collaborating with business partners across Canada and the U.S.

• Enhancing processes through quantitative analysis, challenging existing methods, and narrating insights through data.

Time Allocation:

• Month End Close: 20%

• Internal Forecast: 10%

• Monthly Margin Presentation: 20%

• Monthly Margin Reporting: 10%

• Forecast/Budget: 20%

• Misc/Ad Hoc: 20%

 

We'd love to hear from you if you have...

• 3+ years Business Analytics or Financial Planning & Analysis
• 3+ years Proven experience in forecasting, budgeting, and monthly close activities
• Superior Excel financial modeling skills and Financial Systems, SAP and Anaplan are a plus
• Intermediate accounting knowledge required
• Requires a self-starter, ability to work independently, as well as collaboratively
• Must be detail-oriented, with strong organizational and task management skills
• Ability to partner cross functionally with all levels of the organization
• Thrives on an environment that is fast-paced, rapidly changing, and customer service-oriented
• Proven ability to interpret and synthesize data into intelligent business decisions

The annual base salary range for this position is $114,750.00 - $128,250.00 The actual base salary offered depends on a variety of factors, which may include, as applicable, the applicant’s qualifications for the position; years of relevant experience; specific and unique skills; level of education attained; certifications or other professional licenses held; other legitimate, non-discriminatory business factors specific to the position; and the geographic location in which the applicant lives and/or from which they will perform the job.  Individuals employed in this position may also be eligible to earn bonuses.  Sephora offers a generous benefits package to full-time employees, which includes comprehensive health, dental and vision plans; a superior 401(k) plan, various paid time off programs; employee discount/perks; life insurance; disability insurance; flexible spending accoun