Senior Financial Analyst, Corporate FP&A – Capital Management
AI Summary
The Senior Financial Analyst, Corporate FP&A – Capital Management builds and scales global capital management processes at Arc’teryx, partnering with Finance and business teams to drive capital planning, reporting, and optimized investment decisions.
About this role
Your Opportunity at ARC’TERYX:
As the Senior Financial Analyst, Corporate FP&A – Capital Management, you will play a critical role in building and scaling our global capital management function. This is a high-impact role focused on developing the processes, tools, and governance that support capital planning, investment decisions, and performance tracking across the business.
You will act as a strategic partner to Finance, Regional teams, and Business Leaders, helping drive transparency, accountability, and optimized capital allocation across Arc’teryx. This role is ideal for someone who thrives in ambiguity, enjoys building from the ground up, and wants to influence how capital is deployed in a fast-growing global organization.
This role is based out of our North Vancouver office and is open to hybrid remote work. Candidates must be eligible to work in Canada.
Meet Your Future Team:
The Corporate FP&A team provides leadership, clarity, and direction on financial planning, forecasting, and reporting across Arc’teryx. Within this team, Capital Management is an evolving strategic capability focused on ensuring disciplined investment, strong governance, and clear insight into capital investment.
You will work closely with FP&A, Accounting, Systems, and business stakeholders globally to build scalable solutions and elevate capital planning maturity.
If you were the SFA, Corporate FP&A - Capital Management, your core responsibilities would include:
- Partnering with business and regional teams to support capital budgeting and forecasting cycles, including the global consolidation of capital forecasts.
- Developing and maintaining planning templates, methodologies, and timelines.
- Capital Reporting & Insights:
- Building and maintaining capital reporting frameworks and improving forecast accuracy through variance analysis and actionable insights.
- Delivering monthly and quarterly reporting on capital spend, project performance, and key variances, and supporting executive reporting on capital investments.
- Partnering with Arc’teryx Accounting and Amer Global Accounting/Finance team to understand monthly actuals vs plan
- Supporting the build out of system Capital Reporting in OneStream
- Developing financial models and dashboards to support capital planning and reporting.
- Supporting business partners and functions in establishing controls and processes related to capital spending.
- Driving initiatives that increase stakeholder ownership and accountability for operational spending.
- Owning and maintaining depreciation models, ensuring alignment with financial forecasts and accounting requirements.
- Continuously identifying opportunities to improve FP&A and capital management processes.
- Supporting the broader Corporate FP&A In-Year Planning team, including quarterly forecast and annual budget cycles, and creation of processes
Are you our next SFA, Corporate FP&A?
Compensation:
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