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Senior Financial Analyst FP&A

1 month ago

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

We are seeking a highly skilled Senior Financial Analyst to join our team in Liberty Village. This is a full-time, permanent position that offers a hybrid work schedule, with 2 days in-office and 3 days working from home.

Key Responsibilities:
  • Partner with Commercial teams to provide financial projections and profit analysis for new Commercial acceleration markets.
  • Track monthly results (sales and opex) and YTG forecast versus Plan.
  • Provide monthly forecast to support Global forecast roll up.
  • Develop and maintain chargeback trackers.
  • Responsible for inputting, updating and reconciling POs for chargebacks in D365.
  • 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.
  • Relevant education in Finance & Accounting (CPA, CA, CMA, CGA) or another relevant field, or equivalent work experience.
What You'll Gain:

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

  • Generous vacation and personal days, plus additional time off for volunteering, voting, and celebrating your birthday.
  • 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, including mental health care and mindfulness programs.
  • Access to Development Grants and a LinkedIn Learning membership to help you keep growing and learning.
  • A generous discount on DECIEM products for you, your family, and your friends.