Senior Financial Analyst, FP&A – NAM Retail

July 23

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Arc'teryx Equipment

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Arc’teryx is a global design company based in North Vancouver, B$1. .$1

Innovation • Outdoor Equipment • Climbing Gear • Mountaineering • Backcountry skiing

1001 - 5000

Description

• Assisting with the preparation of the financial forecasts and budgets for North America Retail with primary ownership around store overhead opex planning • Owning the preparation and evolution of month end P&L reporting and variance analysis for North America Retail store overhead opex • Developing presentations and training materials to support North America Retail leadership, area directors and regional managers to help them understand and interpret their budgets • Acting as the key business partner to the real estate and store development team, assisting in the preparation and review of all North America new store opening (NSO) business cases • Owning the sales planning and reporting processes for Arc’teryx new circular ReBird business line in addition to the cafe at our New York flagship location • Developing specific NSO and ReBird sales & KPI performance reporting, providing insight into performance drivers • Assisting in the development of store portfolio reporting, providing insight into sales performance, profitability and productivity across our North American store fleet based of stores age, location, and store type • Ensuring data quality for month, quarter, and year end close of books in SAP and Oracle, working in collaboration with the financial controlling team to identify and resolve issues when they arise relating to opex • Loading and reconciling of forecasts and budgets into planning systems • Providing financial expertise and guidance to business leaders as needed • Preparing ad hoc financial information as required

Requirements

• You have 5+ years proven experience in an Accounting, Financial Analyst, or an equivalent role • You have a bachelor’s degree in Finance/Accounting or an equivalent field. A professional accounting designation or progress toward accounting designation is preferred • You have exceptional attention to detail • You have experience in processes creation and process improvement, with a focus on creation of standardized and scalable processes • You have advanced analytical skills with a strong aptitude for MS Excel and data analysis tools. Experience with SAP, Oracle EPM, and Power BI is a strong asset • You are highly proficient in accounting systems and business intelligence (BI) tools • You can prioritize and manage multiple tasks within tight deadlines • You have excellent written and verbal communication skills and can collaborate with individuals across departments, organizations, and countries • You can coordinate and lead projects to completion • You are proactive in identifying the root cause of issues and developing solutions • You remain highly flexible and adaptable when faced with ambiguity • You can balance autonomy and collaboration • You inspire breakthrough thinking and continuous improvement • You seek the best (but sometimes not the easiest) solutions, with an unwavering commitment • Your passion for your work is paralleled by your passion for getting outside and living it