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Senior Financial Analyst

2 months ago

Toronto, Ontario, Canada Deciem Full time
Senior Financial Analyst, FP&A

We are seeking a highly skilled Senior Financial Analyst to join our Finance team on a full-time, permanent basis. This role will be located out of our Head Office in Liberty Village and offers a hybrid working model, with 2 days in-office and 3 days work-from-home. The successful candidate will be responsible for all of our Retail (freestanding stores and counters globally).

Key Responsibilities
  • Prepare and maintain store/retail counter P&L reports by store, region, store type, comp/new doors
  • Develop P&L scenario analysis for new freestanding store opportunities to evaluate gross profit and NOP
  • Collaborate with OPEX team to ensure operating expenses are reported accurately and review financial results/P&L with Director and Regional Heads, retail, on a quarterly basis (TY/LY/PL/LE)
  • Analyze business performance by identifying trends, evaluating metrics/KPIs, etc. to provide insights to the FSS Retail team
Budget and Forecasting
  • Prepare budget Store/Counter P&L's by store, region, store type, comp/new doors
  • Plan FTE counts and personnel costs by role type, region, phased by month/quarter
  • Validate forecasts and resolve any issues by working closely with the FSS/Retail Counters team
  • Variance analysis of forecasts to actuals / budget
Month End
  • Monthly store/counter P&L's
  • OPEX reconciliation to ensure spend is accurately coded (cost centre, GL)
Requirements
  • 5+ years of experience as a Financial Analyst within FP&A
  • Experience in a DTC environment is a must; CPG/Retail 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

As a member of the DECIEM team, you'll enjoy a range of benefits, including:

  • 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 Fridays - 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.