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, providing objective insight and constructive challenge. 

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:

• 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.

• 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

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.