Analyst, Commercial Revenue - Toronto, Canada - Canada Goose Inc.

Canada Goose Inc.

Verified Company

Toronto, Canada

2 weeks ago

Posted by:

Sophia Lee

beBee Recruiter

Description

Company Description

Canada Goose isn't like anything else. We've built something great, something special - an iconic lifestyle brand with an inspirational and authentic story.

At the heart of it is our promise to inspire and enable all people to thrive in the world outside.

To Live in the Open. At Canada Goose, you're part of a movement that belongs to something bigger.

One that seeks out the restorative power of nature and is driven by a purpose to keep the planet cold and the people on it warm.

We endure any condition, observe every detail, and are building a community that believes in living bravely and coming together to support game-changing people.

Here, opportunities are everywhere - to try something new, to learn, to do meaningful and impactful work, and they're yours for the taking.

Job Description:

Reporting to the Manager, Commercial Revenue you will provide information, analysis, and insight to various stakeholders relating to revenue and inventory.

The Analyst will liaise cross-functionally with Sales Operations, Planning, Commercial, IT, and Global Finance to facilitate the weekly/monthly sales planning process in Anaplan and to maintain and develop the model and corresponding reports.

What You'll Do:

Facilitate the weekly/monthly sales planning process in Anaplan, including managing data inputs and communicating deadlines and processes to stakeholders across the organization and assisting end users when required
Maintain, optimize, and publish existing daily management reports, including Excel and Power BI Reports. Ensure data integrity through data reconciliation and validation
Develop and maintain all commercial revenue models and modules within Anaplan and ensure data integrity through data reconciliation and validation
Develop dashboards and other reports/views that can be used by the finance and commercial teams for revenue forecasting and analysis
Perform Anaplan model maintenance tasks as required including data in/out tasks along with data validation tasks
Act as the key contact in resolving, and escalating where appropriate, Anaplan issues
Participate in Anaplan formal user requirement processes and ensure that implemented solutions meet identified user requirements
Help support a request ticketing system to support Anaplan model updates and enhancements
Document key revenue processes and other materials to support end users
Develop new reports/analysis on an adhoc basis

Let's Talk About You:

35 years of work experience in a related field such as finance analytics or sales operations
Successful completion of a University degree in a relevant field (e.g. business, finance, accounting) from a recognized educational institution
MBA or professional accounting designation would be an asset
Experience in retail/manufacturing and/or distribution environment strongly preferred
Experience with revenue budgeting and forecasting strongly preferred
Experience with planning and forecasting tool (Master Anaplanner preferred)
Experience with Microsoft D365 or other ERP systems is an asset
Experience with Tableau, PowerBI or other data visualization tools is an asset
Strong and comprehensive analytical skills
Attention to detail and accuracy
Excellent organizational and time management skills with the ability to deal with competing demands
Advanced skills to extract data from multiple systems/sources and transform complex data sets into relevant conclusions and recommendations
Independent and creative thinker able to conceptualize, develop and implement process improvement
Must be comfortable working in a fastpaced, timesensitive, and everchanging environment
Strong relationship building skills

What's in it For You

A company built on Canadian roots and heritage
A comprehensive Total Rewards Program more than paid wages including bonuses and flexible benefits and competitive compensation
Opportunities for career growth through numerous internal and external programs
Recognize and be recognized by your peers with our Goose Rewards & ICON Rewards
Be a part of _CG Gives_. Donation matching and paid volunteer time to help the organizations you care about
Access to tools and resources to support physical and mental health, embracing change and connecting with colleagues
Inspiring leaders and colleagues who will lift you up and help you grow

Additional Information

We believe in the power of inclusion and that our best work happens when people bring their authentic selves to work and are welcomed for exactly who they are.

We embrace diversity in all its forms and definition and strive to remove barriers to create an inclusive culture and equitable workplace where everyone can live authentically, every day and in every situation.

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 Ontarian