Senior Financial Analyst - Supply Chain

About this role

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.

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:

Freight and Distribution

• 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 insigh...