Commercial Senior Financial Analyst - Fp&A

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 rangeCA$95,000.00/yr - CA$105,000.00/yr
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director, recruitment | ig @samanthaxlinchpinThe 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 levelMid-Senior level
Employment typeFull-time
Job functionFinance
IndustriesResearch Services
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