Senior Financial Analyst, OPEX

Known as “The Abnormal Beauty Company”, DECIEM is the parent company of The Ordinary, NIOD, and other beauty brands & is an industry disruptor with a science first approach to innovation. DECIEM was Co‑Founded in 2013 by the late Brandon Truaxe, a visionary who set out to change the beauty industry through authenticity and transparency. He developed DECIEM to be a happy family (of people and beauty brands), rooted in kindness, creativity, diversity, and respect, alongside Co‑Founder, Nicola Kilner. We are growing rapidly and we’re looking for someone who shares this vision and wants to grow with us WHAT WE’RE LOOKING FOR We are looking for a Senior Financial Analyst, OPEX - FP&A to join our Finance team on a full‑time, permanent basis. This position will be based out of our Fraser Head Office located in Liberty Village and offers a hybrid work schedule of 2‑days a week work‑from‑home. WHAT YOU’D BE DOING IN THIS ROLE Prepare and analyze monthly, quarterly, and annual Opex financial performance. Ensure compliance with GAAP and company accounting policies. Develop and maintain financial models to meet reporting requirements for business units and the Estee Lauder Parent Company. Conduct YOY and budget/ Forecast variance analysis and provide insights on financial performance. Support the annual budgeting process, working closely with department heads to develop accurate and achievable budgets. Monitor and track budget performance, identifying and addressing variances. Assist in the preparation of budget presentations for senior management. Develop and maintain rolling forecasts to provide ongoing financial visibility. Collaborate with cross‑functional teams to gather and incorporate relevant data into forecasts. Identify trends and provide strategic recommendations to improve financial outcomes. SKILLS AND QUALIFICATIONS NEEDED TO GET THE JOB DONE 5+ years of experience as a Financial Analyst within FP&A Experience in a CPG/Retail industry is preferred Highly collaborative and ability to work with cross functional teams in a global environment Relevant education in Finance & Accounting (CPA, CA, CMA, CGA) or another relevant field OR equivalent work experience is an asset Analytical thinking ability to tackle a problem by using a logical, systematic, sequential approach WHAT YOU’LL BE GAINING BY JOINING OUR TEAM There’s a lot of good stuff that comes along with being a DECIEM team member. Here’s a few of our favourite perks and benefits, in no particular order… Generous Vacation & Personal Days, plus additional time off for volunteering in your community, voting, peaceful protesting, celebrating your birthday, and more. 6 months of paid time off for new parents (inclusive of all genders). Work from anywhere 4 weeks per year. A hybrid work model (for applicable roles). Summer Friday’s - get off at 1pm all summer long (for applicable roles). Unlimited access to an Employee Assistance Program that includes mental health care, mindfulness programs, and more. Access to Development Grants & a LinkedIn Learning membership to help you keep growing and learning. A generous discount on DECIEM products for you, your family, and your friends. BUILDING GROWTH TO POWER GOOD We are a People first company that lives by our core values to… 😊 Do the right thing 🌱 Respect small things 🚀 Be the future SUSTAINABILITY AND SOCIAL IMPACT DECIEM’s objective is to build growth and do good things while prioritizing people, animals, and the Earth. Our Sustainability strategy is focused on fighting climate change, improved waste management, responsible packaging, responsible sourcing and product lifecycle, and water conservation. In 2020, DECIEM established the Good Fund to support both large and grassroots charities in response to global events. CREATING A HUMAN WORLD OF BEAUTY DECIEM is committed to diversity, equity, and inclusion (DEI) by creating meaningful, measurable change in the lives of our team members and in the communities where we operate. Achieving equality is critical to DEI and our future. You can learn more about our DEI commitment in our open letter, "Belonging is the Destination, Change is the Journey ". WANT TO JOIN US? Thank you for reading the whole thing If you liked what you heard, kindly send us your resume. We really appreciate your effort in applying for this position. However, only those who have been shortlisted for interviews will be contacted.