Commercial Senior Financial Analyst - FP&A
$95k - $105k per yearThe Linchpin Co.
This range is provided by The Linchpin Co. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.
Base pay range
CA$95,000.00/yr - CA$105,000.00/yr
Direct message the job poster from The Linchpin Co.
director, recruitment | ig @samanthaxlinchpin
The Linchpin Co. is a people operations group offering custom recruitment and consulting services. At Linchpin, we know a company's most valuable resource is its people, and we are people experts!
We will be the point of contact between you and Deciem during the recruitment process, acting as your trusted advisor and coach. We look forward to your interest.
About Deciem
Deciem, home to globally recognized brands such as The Ordinary and NIOD, is a rapidly growing beauty company undergoing major transformation following its acquisition by Estée Lauder Companies. his role supports both strategic initiatives and day-to-day financial excellence.
Duties & Responsibilities
Month-End Financial Close
- Conduct completeness and accuracy reviews of global revenue and sales adjustments in full SOX compliance
- Calculate and assess deferred revenue adjustments across all sales channels in line with accounting standards
- Provide backup support for the global sales close, including sales verification, discrepancy reconciliation, performance vs. latest estimate (LE) analysis, and timely close execution
- Report gross and net sales results by channel and store, ensuring data integrity and accuracy
- Prepare and analyze Global Retail P&L statements, identifying trends, risks, opportunities, and performance drivers
- Lead Global Retail Returns Reporting, analyzing return rates, root causes, quarterly provisions, and financial impact
- Deliver quarterly OPEX dashboards to VP, Commercial, providing clear insights into selling, marketing, and capital spend
- Prepare and submit revenue reporting to Estée Lauder Companies (ELC)
Budgeting & Forecasting
- Prepare and analyze Global Retailer budget P&Ls, assessing Sales, OPEX, and Net Operating Profit (NOP) versus prior year
- Develop Gross-to-Net budget templates with year-over-year analysis of discounts, deductions, and sales impacts
- Manage monthly Global Retailer estimate P&Ls, providing performance insights versus Plan to senior leadership
Audit & Controls
- Maintain strong financial controls and documentation to ensure governance and SOX compliance
- Support internal and external audit reviews and facilitate audit and controls meetings
Other
- Execute ad hoc financial analysis and projects in support of the FP&A function
Qualifications
- Experience in CPG and/or wholesale/retail environments preferred
- Strong accounting, revenue management, and financial reporting expertise
- Exceptional attention to detail with strong analytical and modeling skills
- Highly collaborative, with experience partnering cross-functionally in a global environment
- Proven ability to meet tight deadlines and deliver on commitments
- Thrives in fast-paced, high-growth environments with comfort navigating ambiguity and change
- Results-oriented with a strong drive to meet or exceed goals
- Education in Finance or Accounting (CPA, CA, CMA, CGA) or equivalent experience considered an asset
Seniority level
Mid-Senior level
Employment type
Full-time
Job function
Finance
Industries
Research Services
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