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Senior Financial Analyst, FP&A
Arc'teryx Equipment. Support the FP&A team in managing budget and forecasting processes .
Tech Stack
Tools & technologiesOracle
About the role
Key responsibilities & impact- Support the FP&A team in managing budget and forecasting processes
- Contribute leadership within the broader Finance team
- Support global financial consolidation and reporting
- Develop global processes and manage the financial calendar
- Manage corporate financial planning, budgeting, and forecasting processes
- Lead weekly global reporting shared with the leadership team
- Oversee and coordinate the corporate financial calendar across multiple teams
- Support preparation of global consolidated monthly and quarterly business reporting packages
- Drive improvements in financial processes, systems, and reporting capabilities
- Support management reporting initiatives providing visibility into actuals and monthly and quarterly reporting requirements
- Support development and maintenance of the long-term strategic planning model
- Work cross-functionally on key assumptions and drivers
- Work closely with Japan leaders and cross-functional partners to drive business performance and deliver exceptional guest experiences
Requirements
What you’ll need- 5+ years proven experience in Finance and/or Financial Planning & Analysis role
- Bachelor’s degree in finance/accounting or equivalent
- CPA, CMA, CA, CFA, or MBA ideally preferred
- Exceptional attention to detail
- Advanced analytical skills
- Strong aptitude for Microsoft Excel and financial planning systems
- Experience with SAP, Oracle Hyperion, Power BI, or similar platforms is an asset
- Clear and effective communication in both Japanese and English, verbally and in writing
- Ability to prioritize and manage multiple tasks within tight deadlines
- Ability to coordinate and lead projects to completion
- Proactive problem-solving and root-cause analysis
- Flexibility and adaptability when faced with ambiguity
- Ability to balance autonomy and collaboration
- Eligible to work in Japan
Benefits
Comp & perks- Full-time employment
- Hybrid remote work option
- Inclusive workplace and equal opportunity culture
- Safe space fueled by curiosity and acceptance
- Opportunities to contribute to creativity, innovation, and continuous improvement