FP&A Analyst Gross Margin Forecasting

Drive gross margin forecasting and variance analysis with ARC’TERYX in North Vancouver, using Excel, Power BI, and financial modelling expertise.

As Financial Analyst, FP&A – Gross Margin, you will support planning and reporting for teams influencing future profitability. You will review historical financials, track KPIs, and explain business performance through clear commentary. The work includes close partnership with Accounting, Global Planning, Amer/Group partners, and cost owners.

Key Responsibilities:

• Prepare variance analysis and commentary on month-end performance
• Investigate gross margin variances with Accounting and business partners
• Support inventory forecasting and month-end analysis with Global Planning
• Assist manufacturing cost variance and scenario analysis
• Standardize deliverables for consistent FP&A reporting

Requirements:

• Three-plus years of Finance, Accounting, or FP&A experience
• Experience with modelling and cross-functional business partnership
• Bachelor’s degree in finance, accounting, or equivalent
• Exceptional attention to detail and advanced analytical capability
• Ability to manage deadlines, ambiguity, and multiple priorities

Apply forecasting, KPI tracking, and analytical communication to strengthen ARC’TERYX gross margin reporting and financial planning.