Canada Goose Inc. Hiring for Financial Analyst, Group FP&A at Toronto, ON Full Time

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:
Develop/use existing model to budget SG&A and capital expenditures at a detailed level

Work directly with senior business leaders to develop an annual budget and quarterly forecasts for Finance, HR, and other corporate overhead departments

Act as the key FP&A contact globally for consolidated Finance, HR, and other overhead departments

Initiate and lead monthly departmental spend reviews to analyze monthly results and provide business units with visibility of financial projections

Participate in month-end close activities: identify accruals, investigate variances, reconcile accounts, and prepare journal entries

Prepare and present budget and forecast analysis to finance leadership and other executive team members

Maintain forecasting accuracy tracker, investigate results, and recommend actions to management to improve operational performance

Prepare ad-hoc analysis as required including business case modeling

Experience, Education and Designations:
2+ years of experience in a financial planning & analysis role

CPA or working towards a CPA/CFA designation

Holds one or more professional designation i.e. CPA or MBA

Experience in business case modeling

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

Working Conditions:
Hybrid work environment