DECIEM | THE ABNORMAL BEAUTY COMPANY
Senior Analyst in Financial Planning & Analysis
Job Description
Pursue a rewarding career at DECIEM as a Senior Financial Analyst specializing in FP&A for brand incubators. Collaborate with diverse teams to manage budgets and optimize financial performance.
At DECIEM, you'll play a vital role in monitoring Year-to-Date spending and leading the forecasting process for exciting new products. Your analytical skills will drive insights into budget variances and profitability analyses, aligning with core business objectives. The role requires adept knowledge in D365 and a commitment to continuous improvement.
Key Responsibilities: • Partner with teams to manage financial forecasts and budgets • Reconcile Purchase Orders in D365 with internal records • Analyze discrepancies in financial data and provide insights • Oversee financial lifecycle of product launches • Develop automated financial reporting for efficiency
Requirements: • 3-5 years of experience in B2B financial analysis, with a focus on CPG/Retail • Educational backgr...
At DECIEM, you'll play a vital role in monitoring Year-to-Date spending and leading the forecasting process for exciting new products. Your analytical skills will drive insights into budget variances and profitability analyses, aligning with core business objectives. The role requires adept knowledge in D365 and a commitment to continuous improvement.
Key Responsibilities: • Partner with teams to manage financial forecasts and budgets • Reconcile Purchase Orders in D365 with internal records • Analyze discrepancies in financial data and provide insights • Oversee financial lifecycle of product launches • Develop automated financial reporting for efficiency
Requirements: • 3-5 years of experience in B2B financial analysis, with a focus on CPG/Retail • Educational backgr...