Senior Financial Analyst, Corporate FP&A – Capital Management
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Key skills for this role
About the Role
Arc'teryx is looking for a Senior Financial Analyst to build and scale global capital management processes, tools, and governance. You will partner with Finance, Regional teams, and Business Leaders to drive capital planning, investment decisions, and performance tracking.
Key Skills for This Role
Responsibilities
- Partner with business and regional teams to support capital budgeting and forecasting cycles, including global consolidation of capital forecasts
- Develop and maintain planning templates, methodologies, and timelines
- Build and maintain capital reporting frameworks and improve forecast accuracy through variance analysis and actionable insights
- Deliver monthly and quarterly reporting on capital spend, project performance, and key variances, and support executive reporting on capital investments
- Partner with Accounting teams to understand monthly actuals vs plan
- Support build out of system Capital Reporting in OneStream
- Develop financial models and dashboards to support capital planning and reporting
- Support business partners in establishing controls and processes related to capital spending
- Drive initiatives that increase stakeholder ownership and accountability for operational spending
- Own and maintain depreciation models, ensuring alignment with financial forecasts and accounting requirements
- Continuously identify opportunities to improve FP&A and capital management processes
- Support broader Corporate FP&A In Year Planning team, including quarterly forecast and annual budget cycles
Requirements
- 4+ years proven experience in Financial Planning and Analysis, with Capital experience an asset
- Bachelor’s degree in finance/accounting or equivalent; CPA, CMA, CA, CFA preferred
- Exceptional attention to detail
- Ability to coordinate and lead projects to completion
- Experience with capital planning, reporting and consolidation
- Advanced financial modeling skills, including experience with depreciation and investment analysis
- Advanced analytical skills with strong aptitude for MS Excel and experience with OneStream or Oracle ERP
- Experience in project management and ability to prioritize multiple tasks within tight deadlines
- Excellent written and verbal communication skills
- Proactive in identifying root cause of issues and developing solutions
Full Job Posting
Your Opportunity at ARC’TERYX
- As the Senior Financial Analyst, Corporate FP&A Capital Management, you will play a critical role in building and scaling our global capital management function.
- This is a high impact role focused on developing the processes, tools, and governance that support capital planning, investment decisions, and performance tracking across the business.
- You will act as a strategic partner to Finance, Regional teams, and Business Leaders, helping drive transparency, accountability, and optimized capital allocation across Arc’teryx.
Core Responsibilities
- 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.
- 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 bachelor’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
Compensation
- The salary range for this role is CAD 94,000 CAD 123,000
Total Rewards
- Health & wellbeing: Extended health, dental, and vision coverage, including mental health support, fertility benefits, gender affirming care and a 24/7 Employee Assistance Program (EAP).
- Financial wellbeing: RRSP matching and eligibility for Arc'teryx Annual Incentive Plan and access to Employee Stock Purchase program (ESPP) where applicable.
- Time & Flexibility: Paid time off, wellness time, and No Wasted Day program (dedicated paid days to get outside & explore).
- Family support: Parental leave top up and a nesting period for new parents.
- Growth, community & gear: 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).
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