Job Description

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. 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. 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; 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 in a fast-paced, rapidly changing, and customer service-oriented environment 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 various factors, including the applicant’s qualifications, years of relevant experience, specific skills, education level, certifications, and geographic location. Individuals in this position may also be eligible to earn bonuses. Sephora offers a generous benefits package to full-time employees, including comprehensive health, dental, and vision plans; a superior 401(k) plan; various paid time off programs; employee discounts; life insurance; disability insurance; flexible spending accounts; and an employee referral bonus program. While at Sephora, you’ll enjoy… The people: You will be surrounded by some of the most talented leaders and teams – people you can be proud to work with. The learning: We invest in training and developing our teams, and you will continue evolving and building your skills through personalized career plans. The culture: As a leading beauty retailer within the LVMH family, our reach is broad, and our impact is global. It is in our DNA to innovate, and at Sephora, all 40,000 passionate team members across 35 markets and 3,000+ stores are united by a common goal - to reimagine the future of beauty. You can unleash your creativity , because we’ve got a disruptive spirit. You can learn and evolve , because we empower you to be your best. You can be yourself , because you are what sets us apart. This , is the future of beauty. Reimagine your future, at Sephora. Sephora is an equal opportunity employer and values diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, ancestry, citizenship, gender, gender identity, sexual orientation, age, marital status, military/veteran status, or disability status. Sephora is committed to working with and providing reasonable accommodation to applicants with physical and mental disabilities. Sephora will consider for employment all qualified applicants with criminal histories in a manner consistent with applicable law. #J-18808-Ljbffr Sephora USA, Inc

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