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. 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
As a key member of the Group FP&A team, you will spearhead insights and analysis for Global Revenue and Gross Margin. You will leverage database software to integrate large datasets from various sources, providing actionable analytics and recommendations to drive strategic decisions.
What You'll Do:
- Weekly sales reporting to the Executive team including revenue and KPI projections.
- Conduct monthly analysis regarding segment and gross margin performance.
- 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.
- Provide budgeting, variance analysis and reporting support to select cost centre owners.
- Drive process improvement initiatives, ensuring process changes are appropriately implemented, documented, and communicated.
- Prepare ad-hoc analysis as required.
Qualifications
Let's Talk About You:
- 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 a retail 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
- Analytical and problem-solving skills
- Attention to detail and accuracy
- Ability to think creatively and is comfortable with ambiguity
- Self-motivated
- Thrives in a fast-paced and rapidly changing environment
- Written and oral communication skills
- Ability to collaborate cross functionally
Additional Information
What’s in it For You?
- A company built on Canadian roots and heritage
- Your work is recognized with a comprehensive and competitive Total Rewards Program
- Opportunities for career growth through numerous internal and external programs
- Recognize and be recognized by your peers with our Goose Rewards & ICON Rewards
- Be a part of CG Gives. Donation matching and paid volunteer time to help the organizations you care about
- Access to tools and resources to support physical and mental health, embracing change and connecting with colleagues
- Inspiring leaders and colleagues who will lift you up and help you grow
We believe in the power of inclusion and are passionate about building and sustaining an inclusive and equitable working environment where all employees can bring their authentic selves to work everyday. We believe every one of our team members enriches our diversity by exposing us to varying ways to understand the world, identify challenges, and to discover, design, produce, and deliver great products and service. Our different perspectives are what enable us to create, dream and live in the open.
Canada Goose is an equal opportunity employer and is committed to providing employment accommodation in accordance with the Ontario Human Rights Code and the Accessibility for Ontarians with Disabilities Act.
There are multiple ways to interview with us! If you require any interview accommodation for your interview, please e-mail us at [email protected].
Top Skills
What We Do
Canada Goose isn’t like anything else. We’ve built something great, something special – an iconic brand with an inspirational and authentic history.
Our standards are high. Our focus is intense. Our culture is strong. We require and reward the initiative takers, the creative thinkers, the doers. We respect,
trust and collaborate with each other, no matter what your title is. What you do and how you do it matters here.
Our environment is casual, but our commitment is serious and unwavering – to Canada and to making the best products of their kind in the world.
We make decisions at high velocity. We try new things all the time and we’re happiest exploring new territories. We don’t follow anyone else’s playbook and we don’t like to rest on our laurels.
We know where we’re going and we will show you the way forward, but we won’t hold your hand. Opportunities are everywhere – to try something new,
to learn, to do meaningful and impactful work – and they’re yours for the taking.
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