Finance Planning & Analysis Analyst H/F

Job Type : Full Time
Function : Finance
At Sephora Canada, beauty is about feeling seen, valued, and empowered, individually and collectively. It is connecting deeply with others, celebrating diversity and inclusivity, unlocking your potential and making a difference every day. As Senior Financial Analyst, you’ll be the strategic mind powering our financial storytelling. The work you do will impact beauty nationwide, as you shape forecasting, budgeting, and insights that fuel our retail, online, and omni business decisions.

You’ll be part of a collaborative finance team that’s united in beauty, supported by partners across Canada and North America who are equally passionate about turning data into direction. In this role, you’ll explore the financial implications of new initiatives, guide business planning, and bring clarity through reporting and analysis—all while flexing your curiosity, analytical strength, and love for Excel and financial systems.

Own key P&L and financial statement areas, assessing risks, re‑forecasting, driving profitability insights, supporting month‑end close, and shaping long‑term strategy to build a business plan aligned with current trends
Ensure all forecasts reflect up‑to‑date trends, shifts, and relevant business inputs
Prepare monthly and quarterly financial reports with clear variance analysis and insightful commentary
Deliver analysis and reporting that blends financial and non‑financial insights, including recurring results, forecast decks, and ad‑hoc business cases
Support the monthly close process with accurate and timely variance reports and analysis
Partner with cross‑functional teams to gather financial data and deepen understanding of business operations
Support ad‑hoc projects, financial analysis, and reporting requests as they arise

Undergraduate degree in business or finance, with a solid understanding of accounting principles and financial statements

• 2–3 years of experience in FP&A, financial reporting, or accounting; Strong interpersonal and communication skills, with the ability to build trust and collaborate across teams, including non‑finance partners
• Familiarity with Excel and financial systems
• Comfort with Excel modeling and financial systems, ideally including SAP Business Objects

#Caring Community. You’ll have access to the global community of luxury group LVMH (Louis Vuitton Moët Hennessy) for endless career opportunities.
As you make an impact on beauty, you’ll feel and see the positive change (consumer, industry, and social) your individual voice is a part of.

We’re passionate about pay equity and transparency. The compensation ranges between CAD$76,500.00 - CAD$94,400.00 , plus bonus, RRSP matching. Choose a healthcare plan to fit you and your family’s needs with medical, dental, vision, life, and disability coverage. Access to our Voir email sur canada.jobradars.com program to support your mental, financial, physical, and social well-being.
You’ll be trusted to find the perfect blend of work/life balance that actually works for you with a hybrid work schedule, vacation and flex days, and maternity/paternity leave.
A career glow-up is built into every role, with access to training and development, as well as tuition reimbursement.
Tap into volunteer and donation matching, Employee Assistance Program, and free mental health resources with 24/7 access to Dialogue.

Our goal is to be inclusive, diverse, and representative of the communities where we work while creating an environment where every person can belong, grow, and build a beautiful career. This commitment applies to all candidates and employees regardless of race, ethnicity, citizenship, creed, place of origin, religion, sex, gender identity, gender expression, sexual orientation, family status, marital status, disability, age, and/or any other diversity dimensions. Requests for accommodation due to a disability (visible or otherwise), other protected characteristics or other reasonable circumstances can be made at any stage of the recruitment process and during employment by contacting our People team.

As part of our commitment to transparency and efficiency, we would like to inform you that we utilize Artificial Intelligence (AI) technologies in our recruitment process to assist in the initial screening and evaluation of applications.