Overview

Financial Analyst, North American Finance Job at Canada Goose Inc. – in Toronto, ON

Company Description

Canada Goose isn’t like anything else. We’ve built something great, something special – an iconic lifestyle brand with an inspirational and authentic story. Our purpose-based platform HUMANATURE and philosophy that humans are a part of nature and nature is a part of us informs everything we do. From the materials we use to the products we make, everything is meticulously crafted and built to last. At Canada Goose we endure any condition, observe every detail, and take the long view in order to keep the planet cold and the people on it warm.

Here, opportunities are everywhere – to try something new, to learn, to do meaningful and impactful work, and they’re yours for the taking.

Job Description

Key Responsibilities:
Partner with Regional Commercial leadership teams

Develop/Utilize existing model to budget P&L and Capital items, Balance Sheet at a detailed level

Work directly with Senior business leaders to develop a participative annual budget for all corporate entities for Sales, Marketing, and other Corporate Departments.

Work with business units to develop quarterly forecasts

Prepare, from multiple sources, a monthly management report that informs management of activity within the business and impacts on channel contribution margin

Perform Price, Volume and Mix Variance analysis to understand and communicate margin impacts of such

New Business Development Modeling and Business Case Documentation

Develop a KPI dashboard; investigate results, and recommend actions to management to improve operational performance

Work closely with the finance & accounting team members to assist in the preparation of monthly financial reports to ensure accuracy in financial performance reporting

Prepare ad hoc analysis as required

Experience, Education and Designations:
2 to 4 years of experience in a financial planning & analysis capacity

Holds one or more professional designation ie. CPA, MBA

Experience in business case modeling

Prior experience in an apparel or manufacturing environment a definite asset

Solid understanding of Canadian GAAP for Private Enterprise and IFRS

Mastery of excel at an advanced level

Experienced with multi-currency and consolidations

Knowledge, Skills and Attributes:
Executive level communication and presentation ability is required, both written and oral

Strong analytic skills, proactive change management capabilities

Attention to detail and accuracy

Planning and organizing

Information and task monitoring

Judgment and problem solving

Ability to think creatively

Self-motivated

Working Conditions:
Hybrid work environment

About the Company

Company: Canada Goose Inc. –

Company Location:  Toronto, ON

Estimated Salary:

About Canada Goose Inc. -