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Senior Financial Analyst, North America Marketing
1 month ago
Job Summary:
We are seeking a highly skilled Senior Financial Analyst to join our North America Marketing team. As a key member of our financial planning and analysis team, you will be responsible for providing financial insights and analysis to support business decisions.
Key Responsibilities:
- Partner with the VP Marketing to develop and maintain financial models and forecasts for the North American eCommerce business.
- Own the budgeting and forecasting process for the Canadian and US eCommerce channels, including building forecasts tailored to each country.
- Work closely with cross-functional teams to analyze KPIs, draw insights from the business, and collect supplementary data to support the build of annual, monthly, and daily sales forecasts.
- Prepare and analyze P&Ls to understand the unique business drivers of eComm along with Marketing projects and Supply Chain spend allocation.
- Build models and other ad-hoc analysis to support initiatives in the Canadian and US market.
- Forecast and track Canadian capital expenditures.
Requirements:
- 4+ years of experience in a financial planning and analysis role.
- Professionally designated as a CPA, MBA, or another equivalent financial designation.
- Prior experience in retail/wholesale channels for an apparel-based or CPG company.
- Experience partnering with senior leadership to share business insights and support them in understanding their business.
- Advanced excel skills, including the use of complex formulas and pivot tables, and experience building excel templates and models.
- Executive level communication and presentation ability is required, both written and verbal.
About Us:
Canada Goose is an equal opportunity employer and is committed to providing employment accommodation in accordance with the Ontario Human Rights Code and the Accessibility for Ontarians with Disabilities Act.
We believe in the power of inclusion and are passionate about building and sustaining an inclusive and equitable working environment where all employees can bring their authentic selves to work every day.
