Manager, FP&A - Creative, Merchandising and Supply Chain

Arc'teryx Equipment; North Vancouver; On-site; CAD 106,000 - 146,000; Full time

Job summary

An established industry player seeks a Manager of FP&A to support key executives in financial planning and analysis. In this dynamic role, you'll provide strategic insights, lead variance reviews, and enhance financial reporting systems. Collaborating with various teams, you will drive profitability through informed decision-making and innovative solutions. This position offers a chance to thrive in a fast-paced environment, where your expertise will directly influence the company's financial health and strategic direction. Join a company that values diversity and fosters an inclusive culture, making a significant impact in the apparel and fashion industry.

Qualifications

• 7+ years of experience in a Financial Analyst role or similar.
• Proficiency in accounting systems and BI tools.

Responsibilities

• Support C-Suite with annual budgets and reforecasting.
• Analyze variances against forecast and budget monthly.

Skills

MS Excel

PowerPoint

Accounting Systems

BI Tools

Communication Skills

Problem-Solving

Attention to Detail

Education

Professional Accounting Designation

Degree in Accounting

Tools

Oracle

SAP FICO

Hyperion

Job description

Manager, FP&A - Creative, Merchandising and Supply Chain

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This range is provided by Arc'teryx Equipment. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

CA$106,000.00/yr - CA$146,000.00/yr

Department: Finance

Reports to: Senior Manager, Corporate FP&A

Your Opportunity at ARC’TERYX:

As the Manager, FP&A, Creative, Merchandising and Supply Chain, you will be the primary business partner supporting the Chief Creative Officer (CCO), Chief Merchandising Officer (CMO), Chief Supply Chain Officer (CSCO), and GM Veilance. Your responsibilities include coordinating month-end deliverables, leading variance reviews, and supporting ad-hoc projects by providing insightful financial data for decision-making. You will partner closely with various teams and leaders across the business to lead strategic analysis, performance reporting, planning, and forecasting.

Meet Your Future Team:

Financial Planning & Analysis at Arc’teryx is responsible for providing leadership with the information they need to review past performance, understand business trends, and anticipate future profitability and financial position. Through review of historic financials, variance analysis, and KPI tracking, FP&A advises leadership on key investment decisions and performance improvement.

Core Activities:

• Being the primary business partner to the CCO, CMO, CSCO, and GM Veilance, supporting them with annual budgets and reforecasting of controllable operating expenses.
• Analyzing variances against forecast, budget, and prior-year results monthly and quarterly, providing actionable insights to senior leadership.
• Advising C-Suite on opportunities for opex savings to drive profitability and growth.
• Working with senior leaders on strategic planning, investment decisions, and scenario modeling.
• Improving FP&A data, processes, and reporting systems, sharing innovations with the team.
• Managing system loading of opex into Oracle on a regular basis.
• Assisting in designing and maintaining accounting, budgeting, and reporting systems for accuracy and efficiency.
• Mentoring analysts on budgeting, reporting, forecasting, and process improvements.

Qualifications:

• Professional accounting designation, degree in Accounting, or equivalent.
• 7+ years proven experience in a Financial Analyst role or similar.
• Advanced skills in MS Excel and PowerPoint.
• Exceptional attention to detail.
• Proficiency in accounting systems and BI tools.
• Ability to prioritize multiple tasks within tight deadlines.
• Excellent communication skills.
• Proactive problem-solving abilities.
• Flexibility and adaptability in ambiguous situations.
• Ability to work independently and collaboratively.
• Passion for continuous improvement and innovation.

Assets:

• International business experience.
• Experience with SAP FICO and Hyperion.
• Experience in multi-platform, multi-currency environments.

Additional Information:

Arc’teryx is committed to fostering an inclusive culture where all voices are heard and respected. We value diversity and strive to create a safe, welcoming environment for everyone.

Our pay range is CAD$106,000 - CAD$146,000, influenced by skills, experience, and education. The range reflects base salary only; bonuses and benefits are additional.

Other Details:

• Seniority level: Mid-Senior level
• Employment type: Full-time
• Job function: Finance and Sales
• Industry: Apparel & Fashion