Manager, FP&A, NAM Ecomm

ARC'TERYX • Vancouver, BC

2d • Hybrid

About The Position

As the Manager, FP&A - North America E-commerce, you are responsible for short and long range financial planning and reporting, summarizing business performance through management reporting on monthly and quarterly results for the NAM ecom business. You will partner closely with the North America Commercial team, the North America FP&A team as well as the broader global finance team within Arc’teryx to provide senior management with the analysis to understand business trends, make investment decisions and track and monitor performance to enable both the Ecom and broader North America commercial teams to deliver on its goals.
This role is based out of our North Vancouver office and is open to hybrid remote work. Candidates must be eligible to work in Canada.
The Financial Planning & Analysis team at Arc’teryx is responsible for providing leadership with the information they need to review past performance, understand business trends, and anticipate future profitability and financial position. Through review of historic financials, variance analysis and KPI tracking, FP&A advises leadership on key investment decisions and performance improvement.

Requirements

• 5+ years proven experience in a Financial Planning & Analysis, or an equivalent role ideally with experience in a digital and omni channel environment
• A bachelor’s degree in Finance/Accounting or equivalent. A professional accounting designation is preferred
• A passion for enabling teams to plan better, work with agility and communicate clearly and concisely
• A strategic partnership mindset and enjoy acting as a thought partner to both finance and commercial leaders
• 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
• Highly proficient in accounting systems and business intelligence (BI) tools
• Can prioritize and manage multiple tasks within tight deadlines
• Excellent written and verbal communication skills and can collaborate with individuals across departments, organizations, and countries
• Can coordinate and lead projects to completion
• Inspire breakthrough thinking and continuous improvement
• Seek the best (but sometimes not the easiest) solutions, with an unwavering commitment
• Passion for your work is paralleled by your passion for getting outside and living it

Responsibilities

• Being a business partner to the North America eCommerce team, responsible for preparation of all aspects of P&L reporting (sales, margin and SG&A)
• Providing strategic insights to North America eCommerce team to support opportunity to drive profitability and margin improvement.
• Building and maintaining strong business partnership with senior leadership across Ecom, Digital Marketing, Supply Chain
• Working in close partnership with the Ecom Sales Planning team, articulating targets and understanding key sales driving metrics (traffic, conversion, AOV, AUR)
• Partnering with the Digital Marketing team to support investment proposals, tracking of monthly digital marketing spend and ROAS
• Collaborating with ecommerce team and technology team to prepare and evaluate business cases related to future web/app capabilities
• Building out the FP&A ecom team to support with the growth of the North America Business
• Broaden skill set to cover retail and/or wholesale channels
• Developing and implementing system optimizations for financial planning and reporting within North America

Benefits

• Extended health, dental, and vision coverage, including mental health support, fertility benefits, gender-affirming care and a 24/7 Employee Assistance Program (EAP).
• RRSP matching and eligibility for Arc'teryx Annual Incentive Plan and access to Employee Stock Purchase program (ESPP) where applicable.
• Paid time off, wellness time, and No Wasted Day program (dedicated paid days to get outside & explore).
• Parental leave top-up and a nesting period for new parents.
• Professional development opportunities, Arc'teryx Academies (outdoor skill-building events), Employee Belonging Councils, and access to employee discounts and Pro Deals (exclusive discounted pricing on gear).

What This Job Offers

• Job Type: Full-time
• Career Level: Manager