Senior Financial Analyst FP&A

7 days ago

Toronto, Ontario, Canada Deciem Full time

**Job Summary**

We are seeking a highly skilled Senior Financial Analyst FP&A to join our team at Deciem. As a key member of our finance department, you will be responsible for providing financial analysis and planning support to our commercial teams.

**Key Responsibilities**

  • Develop and maintain financial models and forecasts to support business decisions
  • Partner with commercial teams to provide financial projections and profit analysis
  • Track monthly results and YTG forecast versus plan
  • Provide monthly forecast to support global forecast roll-up
  • Manage intercompany chargebacks and develop chargeback trackers
  • Responsible for timely and accurate preparation of monthly accruals
  • Prepare annual budget for all intercompany chargebacks
  • Provide monthly forecast of chargebacks to support global forecast roll-up

**Requirements**

  • Experience in a business-to-business (B2B) environment, preferably in CPG/Retail
  • Highly collaborative and able to work with cross-functional teams in a global environment
  • Strong analytical thinking ability to tackle problems using a logical, systematic, sequential approach
  • Experience with identifying system and process improvements and documentation of such
  • Relevant education in Finance and Accounting (CPA, CA, CMA, CGA) or equivalent work experience

**What You'll Gain**

As a member of our team, you will have the opportunity to work with a dynamic and innovative company, with a focus on growth and development. You will have access to a range of benefits, including:

  • Generous vacation and personal days
  • 6 months of paid time off for new parents
  • Work from anywhere 4 weeks per year
  • Hybrid work model
  • Summer Fridays
  • Unlimited access to an Employee Assistance Program
  • Access to Development Grants and LinkedIn Learning membership
  • Generous discount on Deciem products

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