Senior Commercial Finance Analyst - Incubator Brands - Global

Senior Commercial Finance Analyst - Incubator Brands - Global 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 Commercial Finance Analyst

to join our

Incubator

team on a

full-time

and

permanent basis . The DECIEM

Incubator

division is an agile, tight-knit, cross-functional team that brings new beauty brands to life. It is the entrepreneurial, innovative heart of DECIEM. We are looking for an

innovative spirit

with solid

financial acumen . You love

data & financials

as much as you love understanding product propositions and consumer needs. You have a passion for

beauty

and

product development

and understand that only the right product with the right price and positioning can succeed in the marketplace. You could have been an entrepreneur in a different life, handling your financials with ease. This position will be based out of our

Head Office

located in

Liberty Village ,

Toronto , and offers a

hybrid work

schedule. The

Senior Manager

is a strategic partner to all key

Incubator

teams:

Brand ,

Creative ,

Sales

Planning , and

Online . They are responsible for the

financial health

and and

growth planning

of DECIEM’s emerging brands and

global innovation pipeline . It is highly cross-functional. You will directly be on the ground, making decisions on how to

plan

and

grow

our

emerging brands . How do we

ensure financial stability ? How do we

grow thoughtfully ? How do we

invest in the right channels ? 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





Be a key thought partner for Brand, Creative, Online, and Planning in building out a financial plan that shepherds the growth of our Incubator brands. Work directly with Brand & Creative teams in planning production and budget allocation Be see as a key point of contact in any commercial decision for Incubator Help establish a healthy business model for each Incubator brand Help track weekly sales reports so that teams are aware of progress Partner with Regions, Global Brand, and Incubator teams to review Year-to-Date (YTD) spending versus Plan. Improve, maintain, and develop spending trackers specifically tailored for incubator brand launches. Reconcile Purchase Orders (POs) in D365 against internal trackers to validate the accuracy of accruals. 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. Analyze variances of forecasts against Actuals and Budgets, providing management with clear reasons for discrepancies. Partner with Product Development teams to calculate the profitability of new innovations. Oversee the full financial lifecycle of new launches, including obtaining pricing approvals and ensuring setup in D365. Conduct post-launch reviews with senior leadership to provide visibility on the total costs to launch and realized ROI. Create and automate financial reporting processes to find efficiencies in the incubator model. 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 Relevant education in Finance & Accounting (CPA, CA, CMA, CGA) or another relevant field OR equivalent work experience is an asset Strong accounting and revenue management knowledge with extensive experience handling trade/marketing spend Strong experience with identifying system & process improvements and the documentation of such Experience with ERP implementations (D365 preferred) and process improvement documentation. Passion for innovation, creativity, and entrepreneurship Comfortable in a rapid,



agile working environment Interest in beauty is an asset though not required 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. 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 LinkedIn Learning membership to help you keep growing and learning. 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… 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! 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.

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📌 Senior Commercial Finance Analyst - Incubator Brands - Global (Winnipeg)
🏢 Deciem
📍 Winnipeg