FP&A Senior Financial Analyst Hybrid Role

Take on a pivotal financial role at DECIEM as a Senior Financial Analyst in the FP&A team with a hybrid work model. Balance strategic planning and financial health management for emerging brands.
This full-time, permanent position in Liberty Village requires you to blend rigorous financial strategies with an innovative mindset. With 3-5 years of experience in a B2B or CPG setting, you will focus on collaboration and the financial lifecycle for new innovations.
Key Responsibilities:
• Analyze Year-to-Date spending alongside brand teams
• Maintain and improve spending trackers for incubator launches
• Lead budgeting and forecasting with monthly financial insights
• Conduct variance analysis and report discrepancies
• Manage financial approval processes and setup in D365
Requirements:
• 3–5 years of experience, especially in CPG/Retail
• Finance education credentials (CPA, CA, CMA, CGA)
• Strong foundation in accounting and revenue management
• Familiar...