Canada Goose isn’t like anything else. We’ve built something great, something special – an iconic lifestyle brand with an inspirational and authentic story. At the heart of it is our promise to inspire and enable all people to thrive in the world outside. To Live in the Open. At Canada Goose, you’re part of a movement that belongs to something bigger. One that seeks out the restorative power of nature and is driven by a purpose to keep the planet cold and the people on it warm. We endure any condition, observe every detail, and are building a community that believes in living bravely and coming together to support game-changing people.
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:
Publish daily and weekly sales reporting to the Executive team including revenue, volume, and KPIs (price/volume/mix analysis, sales density, and organic sales growth)
Assist with the implementation of standardized revenue and gross margin reporting across the organization
Design visualizations and maintain data integrity for sales reporting BI dashboards used for external reporting and business decision support
Actively participate in the consolidation and analysis of annual budgets, monthly forecasts, and actual results, specific to Revenue and Gross Margin. This includes coordination with various stakeholders across the organization and the preparation of management reports and presentations
Drive process improvement initiatives, ensuring process changes are appropriately implemented, documented, and communicated
Prepare ad-hoc analysis as required
Experience, Education and Designations:
3 to 5 years of experience in a financial planning & analysis role
Holds one or more professional designation i.e. CPA or MBA
Prior experience in an apparel or manufacturing environment a definite asset
Solid understanding of IFRS and/or US GAAP
Advanced Excel skills and the ability to learn new systems quickly; experience with a complex planning software would be an asset
Experience with multi-currency and consolidation would be an asset
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