Financial Analyst - FP&A, OPEX

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!

We are looking for a Financial Analyst - FP&A, OPEX to join our Financial Planning and Analytics team on a full-time and permanent basis. This position is based out of our Head Office located in Liberty Village and offers a hybrid work schedule.

The anticipated base salary for this position is $70,000 to $85,000.

Exact salary depends on several factors such as experience, skills, education, and budget. Salary range may vary based on geographic location.

• Prepare and deliver monthly operating expense (Opex) reports to support departmental reviews, highlighting risks, opportunities, and variances to plan
• Partner with business stakeholders to provide financial guidance across Opex planning, forecasting, and analytical activities
• Support the implementation and ongoing execution of the regional rolling forecast process across all business segments
• Validate forecasts and resolve data or assumption-related issues in close collaboration with the Business Partnerships team
• Assist in Opex planning by tracking performance against plan and identifying risks and opportunities (R&Os)
• Analyze business performance by identifying trends and evaluating key metrics and KPIs to generate actionable insights for business partners
• Manage Travel & Entertainment (T&E) expenses, including monitoring spend, ensuring policy compliance, and supporting variance analysis and cost control initiatives
• Enhance financial reporting processes through continuous improvement and automation of existing reports where applicable
• Prepare ad hoc financial analyses to support departmental objectives and strategic initiatives

• Minimum 3+ years of Finance experience; CPG and/or Retail experience preferred
• Relevant education or equivalent experience in financial reporting, analysis, and planning
• CPA, CA, CMA, or CGA designation (completed or in progress) is an asset
• Experience with process improvements and/or ERP system implementations

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.
• 6 months of paid time off for new parents (inclusive of all genders).
• Work from anywhere 4 weeks per year.
• A hybrid work model (for applicable roles).
• Summer Friday’s - get off at 1pm all summer long! (for applicable roles).
• A dog-friendly office (and lots of cute dogs to play with).
• Unlimited access to an Employee Assistance Program that includes mental health care, mindfulness programs, and more.
• Access to Development Grants & a Linked In Learning membership to help you keep growing and learning.
• A generous discount on DECIEM products for you, your family, and your friends.

We are a People first company that lives by our core values to…

• ✨ Play in the grey.
• ✨ 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!

DECIEM’s objective is to build growth and do good things while…