Origins Senior Financial Analyst

Toronto Ontario Canada

Employment
Full-time
Seniority
Senior
Posted
Nov 8, 2026

About Origins

Origins is a prestige skincare and wellness brand recognized for uniting high-performance plant science with a deep respect for nature. As an employer, Origins offers a purpose-driven environment where creativity, scientific curiosity, and responsible beauty converge. Teams are encouraged to champion innovation across product development, retail, education, and customer experience while upholding the brand’s long-standing commitment to sustainability and holistic well-being. With a culture rooted in authenticity, collaboration, and care, Origins attracts professionals who value meaningful impact, refined service, and the opportunity to help shape a more conscious future for beauty.

Origins is seeking a Senior Financial Analyst in Toronto to support global Opex reporting and analysis, North American month-end close, budgeting, and forecasting. The role also partners with corporate and operational teams and drives improvements to financial processes and systems.

Role & Responsibilities

  • Prepare and analyze monthly, quarterly, and annual Opex financial performance across all regions for the brand.
  • Develop and maintain financial models to meet reporting requirements for business units and the Estée Lauder parent company.
  • Conduct year-over-year and budget/forecast variance analyses, providing insights on financial performance with a focus on Opex.
  • Perform month-end closing for the North American affiliate, preparing journal entries and account summaries as appropriate.
  • Manage and prepare the brand’s monthly North America Marketing and GSE decks.
  • Support the annual budgeting process, working with department heads to develop accurate, achievable budgets.
  • Monitor budget performance, identify variances, and address them.
  • Assist in preparing budget presentations for senior management.
  • Support the monthly forecasting cycle, ensuring accurate completion and tracking of corporate reporting forms and submissions.
  • Collaborate with cross-functional teams to gather and incorporate relevant data into forecasts.
  • Identify trends and provide strategic recommendations to improve financial outcomes.
  • Liaise between the FP&A and Corporate teams to ensure alignment and effective communication.
  • Partner with operational teams to understand the financial implications of business activities and decisions.
  • Support ad hoc financial analyses and projects as required.
  • Continuously improve financial processes and systems to enhance efficiency and accuracy.

Qualifications

  • At least 5 years of experience as a Financial Analyst within FP&A.
  • Experience in the CPG or retail industry is preferred.
  • Highly collaborative, with the ability to work with cross-functional teams in a global environment.
  • Relevant education in finance and accounting (CPA, CA, CMA, or CGA), another relevant field, or equivalent work experience is an asset.
  • Analytical thinking and the ability to tackle problems using a logical, systematic, sequential approach.

Skills

Financial planning and analysis (FP&A) Financial modeling Financial reporting and analysis Budgeting and forecasting Variance analysis Month-end close Journal entries Cross-functional collaboration Analytical thinking

Experience

At least 5 years as a Financial Analyst within FP&A.

Education

Relevant education in finance and accounting (CPA, CA, CMA, or CGA), another relevant field, or equivalent work experience is an asset.

Workplace

The successful candidate will be located in Toronto, Ontario, Canada.

The setting Ontario

Explore jobs in Ontario or in Canada.

Culture

Origins fosters a purpose-driven workplace where botanical expertise, scientific innovation, and a deep respect for nature guide everyday collaboration. As an employer, the brand encourages curiosity, wellbeing, and responsible creativity, bringing teams together around high-performance skincare and a commitment to more conscious beauty.

About Cerulean

Cerulean is the definitive career portal for the global luxury industry. We match exceptional professionals with exclusive opportunities at the world's most prestigious brands. From haute couture and fine watchmaking to prestige beauty, hospitality, and boutique retail, Cerulean centralises luxury employment to help you find the career for which you were destined.

Origins

Origins Senior Financial Analyst

Toronto, Canada

Continue to the application.

Country and Language