Gross Margin Financial Planning Analyst
Arcteryx
Use advanced financial modelling and Power BI skills as an Analyst supporting gross margin FP&A from ARC’TERYX’s North Vancouver office.
This Financial Analyst supports gross margin teams through KPI reporting, forecasting, and business partnership. The position works with senior leadership and internal stakeholders to improve visibility into performance and financial position. Responsibilities include margin analysis, inventory forecasting, and decision support.
Key Responsibilities:
- Maintain weekly and monthly margin reporting using Onestream, PowerBI, and Oracle
- Review month-end results and prepare regional variance analysis
- Support gross margin forecasting for costs, duties, and manufacturing
- Build financial models for revenue, margin, and inventory forecasts
- Lead improvements to month-end review processes and reporting
Requirements:
- Three-plus years in Finance, Accounting, or FP&A
- Financial modelling and business partnership experience
- Bachelor’s degree in finance, accounting, or equivalent
- Advanced analytical skills, Excel, and Power BI proficiency
- Strong communication, prioritization, and project coordination skills
Bring financial modelling, variance analysis, and cross-functional partnership to ARC’TERYX gross margin performance management in North Vancouver.
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