- Develops/Uses existing model to budget Profit & Loss (P&L) and Capital items, with emphasis on commercial performance
- Works directly with Senior business leaders to develop a participative annual budget for all North American entities and departments for wholesale and DTC business units
- Works with business units to develop full P&L and CapEx monthly forecasts
- Prepare, from multiple sources, a monthly management report that informs management of activity within the business
- New Business Development Modeling and Business Case Documentation
- Develop a KPI dashboard; investigate results, and recommend actions to management to improve operational performance
- Works closely with the finance team members to assist in the preparation of monthly financial reports to ensure accuracy in financial performance reporting and in preparation of channel P&L's
- Prepares ad hoc analysis as required
- Lead, manage, mentor and coach two direct reports with an emphasis on employee development and deadline management
- 7-10 years of experience in a financial planning & analysis role
- 2-3 years of people management experience with the ability to effectively coach, mentor and lead teams
- Holds one or more professional designation CA, CMA, MBA etc.
- Experience in business case modeling, consolidations and multi-currency analysis
- Bonus points for previous experience in retail accounting in an apparel environment
- Solid understanding of Canadian GAAP for Private Enterprise and IFRS
- Advanced level Excel skills
- Exceptional written and verbal communication skills with the ability to present to Executive level individuals
- Strong analytical skills, with a keen attention to detail and accuracy
- Proactive change management, planning and creative problem solving capabilities
Sr. Manager, North America Finance - Toronto, Canada - Canada Goose
Description
Job Description
*Please note, this is a 12 month contract position*
Position Overview:
The Sr Manager, North America Finance will lead the business planning cycle for Canada Goose's North American division, including annual budgeting, quarterly forecasting and long range planning. The position is a key business partner to the broader FP&A, Retail and E-commerce teams and will drive a culture of continuous improvement through maturation of financial processes and development of team members while ensuring accuracy and completeness of results.
What You'll Do:
Let's Talk About You:
Additional Information
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