Senior Manager, FP&A - North America Ecommerce at Arc'teryx. Leading financial planning and analysis for the North America Ecom team, partnering with commercial leaders.
Responsibilities
Leading the North America Ecom FP&A team, covering both short and long range financial planning and reporting
Summarizing business performance through management reporting on monthly and quarterly results
Partnering closely with the North America Commercial team, FP&A team and broader global finance team within Arc’teryx
Providing senior management with the analysis to understand business trends, make investment decisions and monitor performance
Owning monthly P&L reporting packaging for North America Ecom team, including presentation to Leadership
Building and maintaining strong business partnership with senior leadership across Ecom, Digital Marketing, Supply Chain
Collaborating with the ecommerce team and technology team to prepare and evaluate business cases related to future web/app capabilities
Requirements
10+ years proven experience in a Financial Planning & Analysis, or an equivalent role ideally with experience in a digital and omni channel environment
You have a bachelor’s degree in Finance/Accounting or equivalent. A professional accounting designation is preferred
You have a passion for enabling teams to plan better, work with agility and communicate clearly and concisely
You have a strategic partnership mindset and enjoy acting as a thought partner to both finance and commercial leaders
You have advanced analytical skills with a strong aptitude for MS Excel and data analysis tools. Experience with SAP FICO, Oracle, and Power BI is an asset
You are highly proficient in accounting systems and business intelligence (BI) tools
You can prioritize and manage multiple tasks within tight deadlines
You have excellent written and verbal communication skills and can collaborate with individuals across departments, organizations, and countries
You can coordinate and lead projects to completion
You inspire breakthrough thinking and continuous improvement
You seek the best (but sometimes not the easiest) solutions, with an unwavering commitment
Your passion for your work is paralleled by your passion for getting outside and living it
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