Senior Financial Analyst, Supply Chain

• Partner with Freight and Distribution leaders to forecast volumes, labour, operating costs, and other key financial drivers
• Support budgeting, forecasting, and financial planning across supply chain operations
• Deliver month-end analysis, variance reporting, and actionable financial insights
• Connect operational drivers to financial performance and help business partners understand what is influencing results
• Develop dashboards and executive-level reporting on supply chain and 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 and logistics spend, carrier performance, and key cost drivers
• Own monthly freight and brokerage accruals and invoice reconciliation
• Partner with Finance and operational teams to keep actuals, forecasts, and budgets aligned
• Provide variance analysis and actionable insights to finance and operations teams
• Support carrier and supplier RFQ processes through data preparation, modelling, analysis, and recommendations
• Identify and quantify cost-saving opportunities across carriers and brokerage
• Provide benchmarking and market insights to support procurement decisions
• Support Freight and Distribution projects with financial analysis, insights, and recommendations
• 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

• Track and analyze tariffs, duties, brokerage, and other import-related costs, identifying trends, risks, and financial impacts.
• Monitor changes in trade policies, agreements, and tariff exposure and help assess their potential financial impact on the business.
• Partner with the Trade & Customs Compliance team on areas such as post-entry corrections, product valuation, and duty drawback opportunities.
• Develop financial analysis and scenario modelling to identify opportunities to reduce tariff exposure, optimize costs, and support cash flow.
• Partner with Finance, Supply Chain, and other internal teams to support informed decision-making related to trade and import costs.

• CPA designation or equivalent accounting qualification
• Experience working with financial planning, ERP, BI, or other data and reporting systems
• Experience supporting complex, multi-channel, retail, consumer goods, manufacturing, or vertically integrated organizations

Thriving with a diverse company culture, celebrating the uniqueness of our staff and committed to inclusion. We are proud to be an equal opportunity employer.

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

Lush Handmade Cosmetics participates in E-Verify in certain US states including AL, GA, NC, SC, FL, AZ, UT, TN and will provide the federal government with your Form I-9 information to confirm that you are authorized to work in the United States.

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.