Senior Financial Analyst, FP&A

Job Overview Senior Financial Analyst, FP&A role at DECIEM | THE ABNORMAL BEAUTY COMPANY. Full‑time, permanent, hybrid schedule with 2 days work‑from‑home per week. Base location: Fraser Head Office, Liberty Village. Responsibilities Conduct completeness and accuracy reviews of all revenue financial sales adjustments globally across all relevant accounts, in full compliance with SOX requirements. Calculate and assess the Deferred Revenue adjustments for all sales channels, ensuring compliance with accounting standards. Provide backup support for the global sales close process, including verifying sales data, reconciling discrepancies, reviewing sales performance against latest estimate (LE), reporting results, and ensuring timely finalization. Report on the gross and net sales results by channel/store, ensuring data integrity and accuracy. Prepare 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 impact. Deliver 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 year. Develop Retailer Gross‑to‑Net budget templates, delivering year‑over‑year analysis and insights on all relevant discounts and deductions impacting sales. Manage monthly Global Retailer estimate P&Ls, providing insights to senior leadership on performance versus Plan. Adhere to and maintain financial controls, providing accurate documentation and processes to ensure strong financial governance and support during audit reviews and facilitate meetings with internal and external audit and control teams. Qualifications & Skills 5+ years of experience as a Financial Analyst within FP&A. Experience in a CPG, wholesale/retail environment is preferred. Strong accounting and revenue management knowledge. Relevant education in Finance & Accounting (CPA, CA, CMA, CGA) or another relevant field OR equivalent work experience is an asset. Highly collaborative and ability to work with cross‑functional teams in a global environment. Benefits & Perks 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 1 pm 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. EEO Statement 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. #J-18808-Ljbffr