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Senior Financial Analyst

2 months ago

London, Ontario, Canada ColumbiaSportswear Full time
About the Role

Columbia Sportswear is seeking a highly skilled Senior Financial Analyst to join our Finance and Accounting team. As a key member of our team, you will provide strategic and financial support to drive effective, efficient, and informed decisions.

Key Responsibilities
  • Develop and utilize driver-based financial modeling and analysis to inform business decisions.
  • Lead the development and compilation of annual budgets and periodic forecasts, as well as forecast to actual variances analysis.
  • Actively engage in the development of three-year, strategic, and long-range financial plans.
  • Create insightful and accurate reporting tools, processes, and ad hoc analyses with a focus on clear storytelling, action-oriented output, and ongoing improvement.
  • Develop financial justification for key investments, including new store ROI, vendor capabilities, and headcounts.
Requirements
  • Bachelor's degree in Business Administration, Finance, or related field.
  • 4+ years of experience in financial forecasting, budgeting, and analysis, with demonstrated organizational and communication abilities.
  • Experience in Direct To Consumer is a plus for this role.
  • Advanced problem-solving skills with the ability to identify potential and/or existing financial issues, evaluate available options, and recommend corrective action.
  • Demonstrated ability to create effective Excel models and presentations.
Preferred Qualifications
  • Experience with visual analytics tools, such as Power BI or Tableau.
  • Prior experience with enterprise-level planning systems, such as IBM Cognos TM1.

Columbia Sportswear is an equal opportunity employer and welcomes applications from diverse candidates. We provide accommodations to applicants with disabilities throughout the hiring process. If you require accommodations, please contact Human Resources at CA_HRColumbia@columbia.com or call 519-644-5000.