09 Nov
|
Arcteryx
|
British Columbia
09 Nov
Arcteryx
British Columbia
Drive gross margin forecasting and variance analysis with ARC’TERYX in North Vancouver, using Excel, Power BI, and financial modelling expertise.
As Financial Analyst, FP&A; – Gross Margin, you will support planning and reporting for teams influencing future profitability. You will review historical financials, track KPIs, and explain business performance through transparent commentary. The work includes close partnership with Accounting, Global Planning, Amer/Group partners, and cost owners.
Key Responsibilities: Prepare variance analysis and commentary on month-end performance
Investigate gross margin variances with Accounting and business partners
Support inventory forecasting and month-end analysis with Global Planning
Assist manufacturing cost variance and scenario analysis
Standardize deliverables for consistent FP&A; reporting
Requirements: Three-plus years of Finance, Accounting, or FP&A; experience
Experience with modelling and cross-functional business partnership
Bachelor’s degree in finance, accounting, or equivalent
Exceptional attention to detail and advanced analytical capability
Ability to manage deadlines, ambiguity, and multiple priorities
Apply forecasting, KPI tracking, and analytical communication to strengthen ARC’TERYX gross margin reporting and financial planning.
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📌 FP&A Analyst Gross Margin Forecasting (British Columbia)
🏢 Arcteryx
📍 British Columbia