Senior Financial Analyst, FP&A

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, Nicola Kilner.We are growing rapidly and we're looking for someone who shares this vision and wants to grow with usWHAT WE'RE LOOKING FORWe are looking for aSenior Financial Analyst, FP&Ato join ourFinanceteam on afull-time, permanentbasis. This position will be based out of ourFraser Head Officelocated inLiberty Villageand offers ahybridwork schedule of2-days a week work-from-home.PAY RANGEThe anticipated base salary for this position is$90,000 to $105,000.Exact salary depends on several factors such as experience, skills, education, and budget. Salary range may vary based on geographic location.WHAT YOU'D BE DOING IN THIS ROLEConduct completeness and accuracy reviews of all revenue financial sales adjustments, globally across all relevant accounts, in full compliance with SOX requirementsCalculate and assess the Deferred Revenue adjustments for all sales channels ensuring compliance with accounting standardsProvide backup support for the global sales close process, including verifying sales data, reconciling discrepancies, review of sales performance against latest estimate (LE), reporting results, and ensuring timely finalizationReport on the gross and net sales results by channel/store ensuring data integrity and accuracyPrepare and analyze Global Retail Profit & Loss statements, identifying trends, risks, opportunities, and areas for improvement and Prepare and analyze Global Retail Returns Reporting analyzing returns rates, reasons, quarterly provisions, and financial impactDeliver quarterly OPEX Dashboard to VP, Commercial, providing clear visualization and analysis of spend in key areas such as selling & marketing and capital expenses and Responsible for preparation and submission of revenue reports to Estée Lauder Companies (ELC)Prepare and analyze Global Retailer Budget P&Ls, highlighting Sales, OPEX, and Net Operating Profit (NOP) performance relative to the prior fiscal yearDevelop Retailer Gross-to-Net budget templates, delivering year-over-year analysis and insights on all relevant discounts and deductions impacting salesManage monthly Global Retailer estimate P&Ls providing insights to senior leadership on performance versus PlanAdhere to and maintain financial controls providing accurate documentation and processes to ensure strong financial governance and Provides support during audit reviews and facilitates meetings with internal and external audit and control teamsSKILLS AND QUALIFICATIONS NEEDED TO GET THE JOB DONE5+ years of experience as a Financial Analyst within FP&AExperience in a CPG, wholesale/retail environment is preferredStrong accounting and revenue management knowledgeRelevant education in Finance & Accounting (CPA, CA, CMA, CGA) or another relevant field OR equivalent work experience is an assetHighly collaborative and ability to work with cross functional teams in a global environmentWHAT YOU'LL BE GAINING BY JOINING OUR TEAMThere'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 GOODWe 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 futureThese 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 blushingSUSTAINABILITY AND SOCIAL IMPACTDECIEM'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 BEAUTYDECIEM 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, "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, please let us know.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.