Finance Planning & Analysis - FP&A Analyst (North Vancouver)

Finance Planning & Analysis - FP&A Analyst (North Vancouver)

16 Oct
|
Arc'teryx
|
North Vancouver

16 Oct

Arc'teryx

North Vancouver

As the Financial Analyst, FP&A; – Gross Margin, you will play a key role in building out the FP&A; function. You will work closely with senior leadership and other internal stakeholders to drive brand performance through analytical insights and financial support and will play a key role in enhancing the financial performance management of these major drivers of our future profitability. This role is based out of our North Vancouver office.

The Gross Margin Financial

Planning & Analysis team at Arc’teryx is responsible for providing leadership with the information they need to review past performance, understand business trends, and anticipate future performance and financial position. Through review of historic financials, variance analysis and KPI tracking, the team advises leadership on key investment decisions and performance improvement. Maintaining weekly and monthly margin reporting for key stakeholders using Onestream, PowerBI, Oracle and data analysis tools Reviewing month-end financial results with emphasis on improving regional forecast accuracy, preparing variance analysis and delivering clear commentary on business performance Supporting gross margin forecasting and reporting, including FOB costs, freight, duties, fair trade and owned-manufacturing costs, while partnering closely with Accounting and Amer/Group partners to investigate variances Building working relationships with directors, cost owners, and functional teams, acting as a reliable and knowledgeable business partner for planning and reporting needs Assisting our Canada-based manufacturing plant with cost variances, scenario analysis and performance reporting Supporting with decision analysis projects or initiatives that impact gross margin, including business cases, spend deep dives, and scenario modelling, while bringing analytical rigor and clear communication to every deliverable Building and maintaining financial modelling related to product revenue,



gross margin and inventory forecasts Building improved reporting and visibility for senior stakeholders related to gross margin and distribution & transport Working with Directors and Senior Leadership to review and understand cost variances and other related KPIs Building and maintaining financial models that drive the company’s long term strategic plan Helping support the overall seasonal buy strategy from an inventory perspective, providing targets and guidelines to teams involved You have 3+ years proven experience in Finance, Accounting and/or Financial Planning & Analysis role with financial modelling and business partnership experience You have a bachelor’s degree in finance/accounting or equivalent and ideally have your CPA, CMA, CA, CFA, or MBA You have advanced analytical skills with a strong aptitude for MS Excel and data analysis tools, including Power BI You can coordinate and lead projects to completion You remain highly flexible and adaptable when faced with ambiguity You inspire breakthrough thinking and continuous improvement The salary range for this role is CAD$82,000 - $108,000 We’re committed to fair, equitable, and competitive pay, reviewed regularly to ensure internal alignment and market relevance.

Health & wellbeing - Extended health, dental, and vision coverage, including mental health support, fertility benefits, gender-affirming care and a 24/7 Employee Assistance Program (EAP). Family support - Parental leave top-up and a nesting period for recent parents. Growth, community & gear - Professional development opportunities, Arc'teryx Academies (outdoor skill-building events) , Employee Belonging Councils, and access to employee discounts and Pro Deals (exclusive discounted pricing on gear). *Creating an inclusive workplace is connected to our core value Do Right while also having the added benefit of helping make our business better.

We believe inclusion helps us to create a healthier, happier workplace, drive creativity and innovation, and reflect the communities where we operate. Join us in creating positive change in ourselves, our communities, and the world.

📌 Finance Planning & Analysis - FP&A Analyst (North Vancouver)
🏢 Arc'teryx
📍 North Vancouver

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