WHAT ON EARTH IS DECIEM?
We are a collective of disrupters and doers, of creatives and scientists, with a mission to reimagine the world of beauty.
Since inception, our vertically integrated structure, including our own laboratories, manufacturing, retail stores, and brand infrastructure, have enabled us to rapidly identify opportunities and deliver quality. Home to The Ordinary, NIOD, AVESTAN, and other emerging brands, our goal is to create with purpose. We were founded on the principle of doing everything that others don’t. Because normal gets you nowhere.
We are DECIEM, The Abnormal Beauty Company.
We are growing rapidly and we’re looking for someone who shares this vision and wants to grow with us!
WHAT WE’RE LOOKING FOR
We are looking for a Senior Financial Analyst to join our FP&A team on a full-time and permanent basis. This position will be based out of our Head Office located in Liberty Village and offers a hybrid work schedule. The Senior Financial Analyst, Incubator is a key strategic partner responsible for the financial health and growth trajectory of DECIEM’s emerging brands and global innovation pipeline. This role blends rigorous financial control with entrepreneurial spirit, requiring the ability to navigate ambiguity in a fast-paced, high-growth environment.
PAY RANGE
The anticipated base salary for this position is $100,000 to $110,000.
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 ROLE
- Partner with Regions, Global Brand, and Incubator teams to review Year-to-Date (YTD) spending versus Plan.
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Improve, maintain, and develop spending trackers specifically tailored for incubator brand launches.
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Reconcile Purchase Orders (POs) in D365 against internal trackers to validate the accuracy of accruals.
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Lead the budgeting and forecasting process for the Global Incubator portfolio and Provide a monthly rollup of the forecast as part of the monthly financial Latest Estimate (LE) process.
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Analyze variances of forecasts against Actuals and Budgets, providing management with clear reasons for discrepancies.
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Partner with Product Development teams to calculate the profitability of new innovations.
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Oversee the full financial lifecycle of new launches, including obtaining pricing approvals and ensuring setup in D365.
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Conduct post-launch reviews with senior leadership to provide visibility on the total costs to launch and realized ROI.
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Create and automate financial reporting processes to find efficiencies in the incubator model.
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Perform controls on a timely basis and retain appropriate evidence (calculations, sign-offs) for SOX compliance.
SKILLS AND QUALIFICATIONS NEEDED TO GET THE JOB DONE
- 3-5 years of experience in a business-to-business (B2B) environment is a must; CPG/Retail preferred
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Relevant education in Finance & Accounting (CPA, CA, CMA, CGA) or another relevant field OR equivalent work experience is an asset
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Strong accounting and revenue management knowledge with extensive experience handling trade/marketing spend
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Strong experience with identifying system & process improvements and the documentation of such
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Experience with ERP implementations (D365 preferred) and process improvement documentation.
WHAT YOU’LL BE GAINING BY JOINING OUR TEAM
There’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.
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6 months of paid time off for new parents (inclusive of all genders).
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Work from anywhere 4 weeks per year.
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A hybrid work model (for applicable roles).
- Summer Friday’s - get off at 1pm all summer long! (for applicable roles).
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A dog-friendly office (and lots of cute dogs to play with).
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Unlimited access to an Employee Assistance Program that includes mental health care, mindfulness programs, and more.
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Access to Development Grants & a LinkedIn Learning membership to help you keep growing and learning.
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A generous discount on DECIEM products for you, your family, and your friends.
BUILDING GROWTH TO POWER GOOD
We are a People first company that lives by our core values to…
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✨ Defy Convention.
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✨ Make it real.
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✨ Play in the grey.
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✨ Build Bridges.
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✨ Be the rabbit.
These 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 blushing!
SUSTAINABILITY AND SOCIAL IMPACT
DECIEM’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 BEAUTY
DECIEM 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, "Belonging is the Destination, Change is the Journey".
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. <3
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