Commercial Finance Coordinator, Fp&a

5 months ago

Toronto, Canada DECIEM Full time

**WHAT ON EARTH IS DECIEM?**

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 and CEO, 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 seeking a **Commercial Finance Coordinator, FP&A** to join our team on a **full-time** basis. This position is based out of our Head Office Located in **Toronto**.

**WHAT YOU’D BE DOING IN THIS ROLE**
- Oversee and ensure accuracy of all pricing across all global retailers
- Update price in the ERP as required & manage trade agreement for retailers across all global entities by working closely with Commercial and FP&A team
- Investigate financial records & assist with setting up financial reporting
- Assist SFAs with setting up P&L and reports in D365 by validating financial information, uploading budget, reconciliation, etc.
- Investigate financial records, discrepancies and follow up with IT/stakeholders as required
- Prepare and update sales reports for commercial teams and Perform daily/monthly system sales reconciliations
- Manage monthly sales estimate templates and consolidation and Manage new product forecast templates and consolidation
- Responsible for preparing and posting month end journal entries and assist with Balance sheet reconciliation
- Assist the global FP&A team on revenue management
- Preparation of ad hoc tasks to support overall department objectives and initiatives

**SKILLS AND QUALIFICATIONS NEEDED TO GET THE JOB DONE**
- Strong Excel Skills (VLOOKUP, Pivot table, SUMIFs)
- 1-2 years of experience in Finance or related field
- Relevant education in Accounting, Finance or another relevant field OR equivalent work experience
- Attention to detail and strong eye for accuracy
- Strong organization skills to prioritize and deliver on commitments

**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
- Create impact
- Respect small things
- ❤️ Care too much
- Be the future

These values continue to guide us in all that we do. Along the way, we’ve been honoured to win some pretty incredible awards, including a CEW Achiever Award, Best Skincare Brand at Sunday Times Style Beauty Awards, and Most Popular Sustainable Brand by The Cosmetify Index Global. We’re still blushing

**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 DECIEM and our future. You can learn more about our DEI commitment in our open letter, "Belonging is the Destination, Change is the Journey".

DECIEM is an equal opportunity employer. We prohibit discrimination based on age, colour, disability, national origin, race, religion, sex, gender, sexual orientation, and any other legally protected class in accordance with applicable federal, provincial and local laws. We are also committed to creating and maintaining an inclusive and accessible workplace. If you are contacted to be part of our recruitment process and require accommodation, ple

  • Finance Manager

    2 months ago

    Toronto, Canada BrightPath Kids Canada Full time

    Location: Etobicoke Corporate OfficeJob Description: Reporting to the Senior Manager, FP&A, this individual will be responsible for the budgeting and forecasting cycles, management reporting and monthly KPI reporting for parts of our North American business and to drive improvement of FP&A processes to add value to end customers.  This position will...

  • Manager Senior FP&A

    3 months ago

    Old Toronto, Canada Lindt & Sprüngli (Canada), Inc Full time

    h3>Senior Manager, FP&A (14-month contract)Toronto, ON, CanadaJob DescriptionPosted Wednesday, February 21, 2024 at 5:00 AM | Expired Monday, April 22, 2024 at 3:59 AMReporting to the VP, Finance and IT and CFO, the Senior Manager, FP&A will be working in partnership to ensure financial integrity and provide insight to influence our stakeholders.The main...

  • Manager Senior FP&A

    3 months ago

    Old Toronto, Canada Lindt & Sprüngli (Canada), Inc Full time

    h3>Senior Manager, FP&A (14-month contract)Toronto, ON, CanadaJob DescriptionPosted Wednesday, February 21, 2024 at 5:00 AM | Expires Monday, April 22, 2024 at 3:59 AMReporting to the VP, Finance and IT and CFO, the Senior Manager, FP&A will be working in partnership to ensure financial integrity and provide insight to influence our stakeholders.The main...

  • Commercial Finance Analyst

    6 months ago

    Toronto, Canada Polytainers, Inc. Full time

    ***: The Commercial Finance Analyst supports the Finance, FP&A, Sales, Operations, and Executive teams with reporting, performance tracking and analysis of the key accounts of all Polytainers’ product lines. The role reports to the Commercial Finance Manager based in the corporate office, helping and participating in projects led by the CFO and VP of...

  • Finance Manager, Reporting and Fp&a

    5 months ago

    Toronto, Canada Lifemark Health Group Full time

    **Title: Finance Manager, Reporting and FP&A** **Type: Permanent full-time** **Location: Hybrid - North York, Ontario** Lifemark Health Group (LHG) is a market leader in customized healthcare solutions. With over 20 years of service excellence, LHG is one of the largest, most trusted, and most comprehensive providers in Canada. As a national healthcare...

  • Commercial Finance Analyst

    3 months ago

    Old Toronto, Canada Polytainers Inc Full time

    May 8, 2024POSITION SUMMARY:The Commercial Finance Analyst supports the Finance, FP&A, Sales, Operations, and Executive teams with reporting, performance tracking, and analysis of the key accounts of all Polytainers’ product lines. The role reports to the Commercial Finance Manager based in the corporate office, helping and participating in projects led by...

  • Commercial Finance Analyst

    3 months ago

    Old Toronto, Canada Polytainers Inc Full time

    May 8, 2024POSITION SUMMARY:The Commercial Finance Analyst supports the Finance, FP&A, Sales, Operations, and Executive teams with reporting, performance tracking, and analysis of the key accounts of all Polytainers’ product lines. The role reports to the Commercial Finance Manager based in the corporate office, helping and participating in projects led by...

  • Commercial Finance Analyst

    3 months ago

    Old Toronto, Canada Polytainers Inc Full time

    May 8, 2024POSITION SUMMARY:The Commercial Finance Analyst supports the Finance, FP&A, Sales, Operations, and Executive teams with reporting, performance tracking, and analysis of the key accounts of all Polytainers’ product lines. The role reports to the Commercial Finance Manager based in the corporate office, helping and participating in projects led by...

  • Fp&a Consultant

    5 months ago

    Toronto, Canada Limelight Software Full time

    Limelight is looking for a **FP&A Consultant** with experience in planning, forecasting, and reporting to join our team! This a great opportunity to combine your finance and technical knowledge. Our cloud financial planning, forecasting & reporting platform automates manual spreadsheet processes so businesses can spend more time on data insights. As we...

  • Senior Advisor, Policy and Government Affairs

    9 hours ago

    Toronto, Canada FP Canada Full time

    Full-time PositionPOSITION OVERVIEWThe Senior Advisor, Policy and Government Affairs supports the Director, Policy and Government Affairs through issues monitoring, research, preparation of policy submissions, drafting correspondence, meetings with regulators, stakeholders and decision makers and provides administrative and logistical support.  The ideal...

  • Finance Manager, Reporting and FP&A

    5 months ago

    Toronto, Canada Lifemark Full time

    Title: Finance Manager, Reporting and FP&A    Type: Permanent full-time  Location: This is a hybrid position (3 days per week in office at our office location below and 2 days remote). Office Location: North York location @ 243 Consumers Rd, North York, ON M2J 4W8 (near hwy. 404 and hwy. 401) Lifemark Health Group (LHG) is a market leader in...

  • Senior FP&A Lead

    5 days ago

    Old Toronto, Canada Lindt & Sprüngli (Canada), Inc Full time

    Job OverviewWe are seeking a Senior FP&A Lead to join our team in Toronto, ON, Canada. This is a 14-month contract position that offers a competitive salary of $120,000 - $150,000 per annum.Key ResponsibilitiesThe Senior FP&A Lead will be responsible for coordinating the business P&Ls (Wholesale & Retail), providing key information to the Senior Leadership...

  • Fp&a Performance Consultant

    6 months ago

    Toronto, Canada Limelight Software Full time

    Limelight is looking for a **FP&A Performance Consultant** with experience in planning, forecasting, and reporting to join our team! This a great opportunity to combine your finance and technical knowledge. Our cloud financial planning, forecasting & reporting platform automates manual spreadsheet processes so businesses can spend more time on data...

  • Sfa, Fp

    5 months ago

    Toronto, Canada McCain Foods (Canada) Full time

    **Position Title**:SFA, FP & A **Position Type**: Regular - Full-Time **Position Location**: Toronto, Ontario or Oakbrook Terrace, Illinois **Grade**: Grade 05 **Requisition ID**: 23209 We are seeking a **Senior Financial Analyst**, NA FP&A, a crucial member of our North American Finance function. This role will play a key part in the forecasting and...

  • Senior Financial Analyst FP&A

    1 month ago

    Toronto, Ontario, Canada Deciem Full time

    Job Title: Senior Financial Analyst FP&AWe are seeking a highly skilled Senior Financial Analyst to join our team in the Financial Planning and Analysis (FP&A) department. As a key member of our team, you will be responsible for providing financial analysis and planning support to our commercial teams.Key Responsibilities:Develop and maintain financial...

  • Senior Financial Analyst FP&A

    1 month ago

    Toronto, Ontario, Canada Deciem Full time

    Job Title: Senior Financial Analyst FP&AWe are seeking a highly skilled Senior Financial Analyst to join our team in the Financial Planning and Analysis (FP&A) department. As a key member of our team, you will be responsible for providing financial analysis and planning support to our commercial teams.Key Responsibilities:Develop and maintain financial...

  • Fp&a Analyst Ii

    5 months ago

    Toronto, Canada UGE International Full time

    **Job Summary** UGE develops, owns, and operates community and commercial solar and energy storage projects, primarily in the United States. With over a decade of experience in the industry, we are on the front lines, working to accelerate the transition to clean, reliable energy. Our team is growing quickly, and we seek a talented and motivated individual...

  • Implementation Specialist Fp&a

    5 months ago

    Toronto, Canada Limelight Software Full time

    Opportunity: Implementation Specialist FP&A Location: Toronto (North York) Type: Monday - Thursday onsite; Friday remote Compensation: $60,000.00-$72,000.00 (Based on experience) Vacation: 3 weeks Benefits: Extended Medical, Dental and Vision Care Limelight is looking for a **Implementation Specialist FP&A** with experience in planning, forecasting, and...

  • Senior Manager FP&A

    4 weeks ago

    Old Toronto, Ontario, Canada Lindt & Sprüngli (Canada), Inc Full time

    Senior Manager, FP&A (14-month contract)Toronto, ON, CanadaJob DescriptionAs a Senior Manager, FP&A, you will play a key role in ensuring financial integrity and providing strategic insights to drive business growth.The primary responsibilities of this role include:Leading the development of business P&Ls, providing critical information to senior leadership...

  • Fp&a Manager

    2 months ago

    Toronto, Canada Computershare Full time

    **Location: Toronto, Canada | Bristol or London, UK | Jersey City or New York, USA (Hybrid)** This is a hybrid position primarily based in Toronto, Bristol, London, Jersey City or New York office for a minimum of three days a week, with the flexibility to work from home for some of your working week. Find out more about our flexible work culture at...