Finance Analyst
Core
Prepare monthly financial reports, analyze performance and KPIs, manage budgets and forecasts, and support sales forecasting and profitability analysis for the Arc'teryx business across Australia and New Zealand.
Role type
Finance Analyst
Builds
Monthly financial reports, consolidated reporting packages, operating budgets, forecasts, and strategic business plans
Domain
Outdoor apparel retail / Financial planning and analysis
Deliverable
dashboards & analysis
Required skills
Financial reporting, Variance analysis, Budgeting, Forecasting, Sales forecasting, Profitability analysis, Financial system management, Excel proficiency, Data analysis
Preferred skills
Professional accounting qualification progress, SAP experience
Responsibilities
Prepare monthly financial reports and consolidated reporting packages with performance commentary and variance analysis; Analyze financial performance, operating expenses, and KPIs to identify trends, risks, and opportunities; Partner with department managers to develop and manage operating budgets and investigate variances; Support the preparation and management of budgets, forecasts, and strategic business plans; Support sales forecasting and profitability analysis across channels and regions; Review and reconcile financial information and accounting transactions; Maintain and improve financial planning, budgeting, and reporting tools and processes including SAP.
Seniority
Mid-level (2-3 years experience)