Deciem Beauty Group Inc.
FP&A Senior Financial Analyst Hybrid Role
Job Description
Take on a pivotal financial role at DECIEM as a Senior Financial Analyst in the FP&A team with a hybrid work model. Balance strategic planning and financial health management for emerging brands.
This full-time, permanent position in Liberty Village requires you to blend rigorous financial strategies with an innovative mindset. With 3-5 years of experience in a B2B or CPG setting, you will focus on collaboration and the financial lifecycle for new innovations.
Key Responsibilities: • Analyze Year-to-Date spending alongside brand teams • Maintain and improve spending trackers for incubator launches • Lead budgeting and forecasting with monthly financial insights • Conduct variance analysis and report discrepancies • Manage financial approval processes and setup in D365
Requirements: • 3–5 years of experience, especially in CPG/Retail • Finance education credentials (CPA, CA, CMA, CGA) • Strong foundation in accounting and revenue management • Familiarity with ...
This full-time, permanent position in Liberty Village requires you to blend rigorous financial strategies with an innovative mindset. With 3-5 years of experience in a B2B or CPG setting, you will focus on collaboration and the financial lifecycle for new innovations.
Key Responsibilities: • Analyze Year-to-Date spending alongside brand teams • Maintain and improve spending trackers for incubator launches • Lead budgeting and forecasting with monthly financial insights • Conduct variance analysis and report discrepancies • Manage financial approval processes and setup in D365
Requirements: • 3–5 years of experience, especially in CPG/Retail • Finance education credentials (CPA, CA, CMA, CGA) • Strong foundation in accounting and revenue management • Familiarity with ...