drjobs Director, Digital Financial Planning and Analysis (FP&A)

Director, Digital Financial Planning and Analysis (FP&A)

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Job Location drjobs

Toronto - Canada

Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

Location:

Toronto

Address:

100 Queens Quay East Toronto Ontario M5E 1V3 Canada

Job Title:

Director Digital Financial Planning and Analysis (FP&A)

Canada Goose isnt like anything else. Weve 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 youre 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 gamechanging people.

Here opportunities are everywhere to try something new to learn to do meaningful and impactful work and theyre yours for the taking.

Position Overview:

Canada Goose is looking for a strategic and collaborative Director Financial Planning & Analysis (FP&A) to join our highperforming Finance team. This role is a direct and embedded partner to the Digital team playing a critical role in driving insights that shape our global eCommerce Digital Product and Consumer Experience strategies.

Youll lead a team responsible for delivering accurate forecasting insightful reporting and disciplined budgeting across revenue and operating costs. This role will champion a culture of continuous improvement drive business performance through datadriven storytelling and foster financial acumen across teams.

What Youll Do:

Digital & Commercial Partnership

  • Serve as the strategic finance partner to the Digital leadership team providing analysis and insights that support eCommerce growth digital product innovation and omnichannel performance.

  • Embed financial thinking in the Digital roadmap by defining KPIs tracking performance and evaluating initiatives with pre and postlaunch analysis.

  • Partner with Marketing to lead the budgeting and forecasting processes ensuring marketing investments are supported by strong business cases and ROI tracking.

  • Support Sales and Global Functions with planning forecasting and scenario modeling to inform decisionmaking.

Planning Forecasting & Reporting

  • Lead global revenue budgeting forecasting and weekly projection processes providing timely and actionable insights to senior leadership.

  • Oversee planning and forecasting for central SG&A functions ensuring global alignment and visibility into consolidated spend.

  • Drive rigorous analysis across revenue margins and overheads to highlight opportunities risks and performance trends.

Executive & Board Engagement

  • Contribute to key executive and boardfacing deliverables including business updates shareholder reports and strategic reviews.

  • Collaborate crossfunctionally to translate complex data into clear concise financial narratives for various stakeholder audiences.

Process Improvement & Systems

  • Identify and implement opportunities to streamline and automate planning and reporting processes enhancing accuracy and responsiveness.

  • Work with the broader finance and analytics teams to strengthen models and improve the utility of business intelligence tools.

Team Leadership

  • Lead and develop a team of 4 direct reports creating a highperformance growthoriented culture.

  • Prioritize team development through coaching career pathing and succession planning.

Lets Talk About You:

  • Recognized accounting designation (CPA CA CMA) or MBA preferred.

  • 5 years of leadership experience in FP&A ideally within a multinational retail consumer goods or manufacturing environment.

  • Proven success partnering with senior leadership in a fastpaced digitally focused organization.

  • Expertise in digital commerce metrics performance analytics and customercentric KPIs is a strong asset.

  • Strong business partnering skills with the ability to influence decisions and collaborate crossfunctionally.

  • High proficiency in Excel and financial systems; experience with Microsoft D365 or similar ERP platforms is an asset.

  • Solid understanding of financial modeling forecasting and budget management.

  • Experience with international reporting standards (IFRS) is a plus.

  • Adaptable analytical and handson leader who can balance strategy and execution.

  • Effective communicator comfortable presenting to executives and facilitating financial conversations across teams.

Whats in it For You

  • A company built on Canadian roots and heritage
  • Your work is recognized with a comprehensive and competitive Total Rewards Program
  • 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 ofCG 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

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 interviewaccommodation for your interview please email us at


Required Experience:

Director

Employment Type

Full-Time

Company Industry

About Company

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