Senior Financial Analyst, Corporate FP&A – Capital Management

If you were the SFA, Corporate FP&A - Capital Management, your core responsibilities would include

• Capital Planning & Governance:
• Partnering with business and regional teams to support capital budgeting and forecasting cycles, including the global consolidation of capital forecasts.
• Developing and maintaining planning templates, methodologies, and timelines.
• Capital Reporting & Insights:
• Building and maintaining capital reporting frameworks and improving forecast accuracy through variance analysis and actionable insights.
• Delivering monthly and quarterly reporting on capital spend, project performance, and key variances, and supporting executive reporting on capital investments.
• Partnering with Arc’teryx Accounting and Amer Global Accounting/Finance team to understand monthly actuals vs plan
• Supporting the build out of system Capital Reporting in OneStream
• Developing financial models and dashboards to support capital planning and reporting.
• Supporting business partners and functions in establishing controls and processes related to capital spending.
• Driving initiatives that increase stakeholder ownership and accountability for operational spending.
• Owning and maintaining depreciation models, ensuring alignment with financial forecasts and accounting requirements.
• Continuously identifying opportunities to improve FP&A and capital management processes.
• Supporting the broader Corporate FP&A In-Year Planning team, including quarterly forecast and annual budget cycles, and creation of processes

Are you our next SFA, Corporate FP&A?

• You have 4+ years proven experience in Financial Planning and Analysis, with Capital experience an asset
• You have a achelor’s degree in finance/accounting or equivalent and ideally have your CPA, CMA, CA, CFA
• You have exceptional attention to detail
• You can coordinate and lead projects to completion
• You have experience with capital planning, reporting and consolidation
• You have advanced financial modeling skills, including experience with depreciation and investment analysis
• You have advanced analytical skills with a strong aptitude for MS Excel and experience with OneStream or Oracle ERP
• You have experience in project management and 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 are proactive in identifying the root cause of issues and developing solutions
• You remain highly flexible and adaptable when faced with ambiguity
• You can balance autonomy and collaboration
• 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…