Senior Financial Analyst, BP&APubliée le 30.10.2026
Sephora
Finance
Référence : 298692
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- Localisation :
San Francisco, United States - Type de contrat :
Permanent Job
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Le posteSenior Financial Analyst, BP&A
Votre profilJob ID: 298692
Location Name: CA-FSC SF Off (0174)
Address: 350 Mission St, 20th Floor, San Francisco, CA 94105, United States (US)
Job Type:Position Type: Regular
Job Function: Finance
Work Location: San Francisco - Hybrid
Your Role at Sephora:Ready for a career glow up? As a Senior Financial Analyst, you'll be consolidating, analyzing, and reporting financial results for Sephora North America across month-end close, internal forecasts, annual budgets, and long-range strategic planning. The work you do will impact beauty, as you partner closely with teams in Canada and the U.S. to provide strong quantitative analysis, clear financial storytelling, and a continuous-improvement mindset. You'll be part of a team that's united in beauty, supported by those who are equally passionate about financial planning, forecasting, and driving business decisions.
What You'll Do:- NA Sales Reporting: Own North America sales reporting, including the production of Weekly Sales and Monthly Sales Reports and the consolidation of monthly forecasts by day and promo reporting.
- Month-End Deliverables: Support month-end deliverables including Anaplan reporting, internal forecasts, variance analyses, and producing content for management presentations.
- Monthly Deliverables: Drive monthly deliverables including mid-month forecasting updates, tracking financial calendars, and analyzing performance trends.
- Forecast Deliverables: Support forecast deliverables including calendaring, consolidation of lists such as risks and opportunities, and variance analysis.
- Budget Deliverables: Manage annual budget deliverables including system consolidation, timeline coordination, and executive presentation preparation.
- Procurement Tracking: Support procurement tracking initiatives to monitor spend against budget and identify variances.
- Ad Hoc Analysis & Deep Dives: Execute ad hoc financial deep dives into specific business areas to uncover drivers and inform strategic decisions.
- Process Improvement & Training: Drive continuous improvement, team training, and process documentation across financial operations and reporting workflows.
What You'll Bring:- FP&A Experience: 5+ years of professional experience in business analytics or financial planning & analysis.
- Financial Operations Experience: 5+ years of proven operational experience managing forecasting, budgeting, and monthly close activities.
- Financial Modeling: Superior Excel financial modeling skills capable of handling complex datasets and financial architectures.
- Financial Systems: Working familiarity with enterprise financial systems such as SAP and Anaplan.
- Accounting Knowledge: Intermediate accounting knowledge required to ensure accurate financial reporting and variance interpretation.
- Cross-Functional Collaboration: Strong interpersonal skills with the ability to partner effectively across functions with all levels of the organization.
- Organizational Skills: A detail-oriented self-starter with a strong independent work ethic, task management skills, and adaptability in a fast-paced environment.
What You'll Get: The annual base salary range for this position is $117,000.00 - $131,000.00 The actual base salary offered depends on a variety of factors, which may include, as applicable, the applicant's qualifications for the position; years of relevant experience; specific and unique skills; level of education attained; certifications or other professional licenses held; other legitimate, non-discriminatory business factors specific to the position; and the geographic location in which the applicant lives and/or from which they will perform the job. Individuals employed in this position may also be eligible to earn bonuses. This job will be posted for a minimum of five days.
- Caring Community. You'll collaborate with teammates who are equally passionate about innovating and driving the industry forward - together, united in beauty.
- Fulfilling Path. Your career transformation starts here, with opportunities that will challenge, stretch and develop your skills.
- Meaningful Work. As you make an impact on beauty, you'll feel and see the positive change (consumer, industry, and social) that your individual voice is a part of.
Rewards as Unique as You: Some benefits have eligibility requirements and may depend on job classification and length of employment.
- Health. Choose a healthcare plan to fit you and your family's needs with medical, dental, and vision coverage. Sephora also fully covers our employees' disability and life insurance.
- Wealth. We offer a competitive 401k with 4% match as well as FSA and HSA programs. We also offer a Student Debt Retirement plan, where your student loan payments qualify to earn the 401k match from Sephora.
- Balance. You'll be empowered to find the perfect blend of work/life balance that actually works for you with PTO, flexibility, protected leave, and more.
- Growth. Career growth is built into every role, with access to training, development, and tuition reimbursement.
- Perks. Think you've tried it all? Enjoy a 30% discount on all merchandise/services, opportunities for free product or "gratis," and flash sale discounts on LVMH brand products.
- Support. Join a team that truly cares - with free mental health and financial coaching resources with 24/7 access to Modern Health and Financial Finesse. Plus, volunteer and donation matching.
