Systems Analyst, Fp&a

3 days ago

Toronto, Canada Canada Goose Inc. Full time

Company Description

Canada Goose isn't like anything else. We've built something great, something special - an iconic lifestyle brand with an inspirational and authentic story. At the heart of it is our promise to inspire and enable all people to thrive in the world outside. To Live in the Open. At Canada Goose, you're part of a movement that belongs to something bigger. One that seeks out the restorative power of nature and is driven by a purpose to keep the planet cold and the people on it warm. We endure any condition, observe every detail, and are building a community that believes in living bravely and coming together to support game-changing people.

Here, opportunities are everywhere - to try something new, to learn, to do meaningful and impactful work, and they're yours for the taking.

**Job Description**:
**Job Purpose**

Reporting into the Business Intelligence Specialist (BIS) the FP&A Systems Analyst will primarily support the BI specialist and broader Corporate FP&A team in data reconciliation, dashboarding and planning/forecasting system management. This includes acquisition, verification, retrieval, standardization, interpretation and distribution of data and information. This role is critical in helping the Finance team execute on their financial planning and reporting during Month End, Budget and Forecast periods.

**Key Responsibilities**

Anaplan and Dashboarding
- Help the BIS develop and maintain all models and modules within Anaplan
- Help develop dashboards and other views that can be used by the broader Corporate FP&A team
- Act as a contact in resolving and escalating where appropriate, Anaplan issues
- Participate in formal user requirement processes and ensure that implemented solutions meet identified user requirements

General
- Perform model maintenance tasks as required including data in/out tasks along with data validation tasks
- Help support a request ticketing system to support model updates and enhancements
- Ensure data integrity within all reports through data reconciliation and validation
- Assist the Corporate Planning and Reporting team as needed
- Perform ad hoc analysis as required

Experience, Education and Designations
- 3+ years’ experience with planning and forecasting tool (Anaplan, preferred)
- Experience with ERP (SAP, MS Dynamics, Sage, preferred)
- Experience with Power BI or other data visualization tools
- Strong Excel skills and with experience reconciling large data sets
- Undergraduate degree in a discipline that teaches critical thinking
- Require accounting background and experience
- Must be fluent in English

Knowledge, Skills and Attributes
- Experience with models, and tracing back from output to source.
- Problem solver - can structure, break down and solve complex business issues
- Analytical - can analyze and draw conclusions from large and or complex data sources (both qualitative and quantitative)
- Financial acumen - understands financial analysis/ working knowledge of financial statements
- Intellectually curious - has a passion for business and apparel/fashion, enjoys solving problems
- Collaborative - able to partner with other functions/business leaders on complex problems and business issues
- Continuous improvement - always looking for ways to improve processes and/or complete tasks more efficiently

Working Conditions
- Hybrid work environment

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