Senior Financial Analyst, FP&A

4 weeks ago

Vancouver, British Columbia, Canada Arc'teryx Full time
Unlock Your Potential as a Senior Financial Analyst, FP&A - Product & Supply Chain

Join Arc'teryx's Product & Supply Chain Financial Planning & Analysis team as a Senior Financial Analyst, FP&A, and play a key role in driving business growth and profitability. As a seasoned financial professional, you will be responsible for providing strategic financial insights and analytical support to cross-functional teams, driving business decisions, and optimizing operations.

Key Responsibilities:
  • Develop and implement global seasonal margin targets, partnering with Merchandising, MP&A, Sourcing, and Product Design teams to achieve targets.
  • Lead product margin planning for North America and EMEA by sales channel, with oversight to global product margin.
  • Develop financial models to enhance forecasting and budgeting of key components of Cost of Sales Variances, and relationship with Cost of Goods Sold.
  • Manage and forecast company elimination entries relating to intercompany transactions.
  • Enhance Cost of Sales Variances reporting, working to create better visibility and more accurate mapping of costs.
  • Lead inventory forecasting, partnering closely with our Global Planning team to understand inventory balances and evaluate against targeted KPIs.
  • Maintain weekly and monthly product margin reporting for key stakeholders.
  • Lead the completion of monthly and quarterly corporate reporting, ensuring information provided is consistent with requirements from Amer (parent company).
  • Review month-end financial results and partner closely with Accounting to investigate variances.
  • Act as a key partner in strategic priorities financial modelling of gross margin impact to provide decision analysis support.
  • Identify and support with the implementation of Gross Margin improvement initiatives, especially as it pertains to FOB costs.
  • Standardize team deliverables for the Product & Supply Chain FP&A team to enhance consistency and predictability of deliverables and expectations for our cross-functional partners.
  • Lead improvements to month end review process.
  • Lead high level reforecasts and rolling forecast capabilities.
  • Perform ad-hoc reporting and project work as required.
Future Opportunities:
  • Lead seasonal margin target planning and work closely with cross-functional teams to drive to these targets, with a goal of driving gross margin expansion.
  • Be a key stakeholder in decision analysis for strategic priorities, providing insights particularly as it pertains to gross margin.
  • Bring more visibility on gross margin actualization to key stakeholders in the business.
  • Help drive the overall Seasonal buy strategy from an inventory perspective, providing targets and guidelines to teams involved.
Requirements:
  • 4+ years proven experience in Finance and/or Financial Planning & Analysis role.
  • Bachelor's degree in finance/accounting or equivalent and ideally have your CPA, CMA, CA, CFA, or MBA.
  • Exceptional attention to detail.
  • Advanced analytical skills with a strong aptitude for MS Excel and data analysis tools.
  • Highly proficient in accounting systems and business intelligence (BI) tools.
  • Prioritize and manage multiple tasks within tight deadlines.
  • Excellent written and verbal communication skills and can collaborate with individuals across departments, organizations, and countries.
  • Coordinate and lead projects to completion.
  • Proactive in identifying the root cause of issues and developing solutions.
  • Highly flexible and adaptable when faced with ambiguity.
  • Balance autonomy and collaboration.
  • Inspire breakthrough thinking and continuous improvement.
  • Seek the best (but sometimes not the easiest) solutions, with an unwavering commitment.
  • Passion for your work is paralleled by your passion for getting outside and living it.

Salary: CAD$91,000 - CAD$114,000 per year. A competitive bonus program and benefits are also offered.

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