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Senior Financial Analyst, FP&A
ArticleSenior Financial Analyst driving business decisions through forecasting and cross-functional partnership at Article. You'll own SG&A forecasting and support financial planning and analysis work.
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial planning and analysis, with a strong focus on budgeting, forecasting, and financial reporting. Proficient in financial modeling and analytical skills, providing actionable insights to drive business performance.
Highest-signal resume keywords
Financial Planning And Analysis (FP&A)Budgeting And ForecastingFinancial ModellingAdvanced Excel SkillsProfessional Accounting Designation (CPA)
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial AnalysisBudgetingForecastingVariance AnalysisMargin ForecastingInventory PlanningCash ManagementWorkforce PlanningFinancial Reporting PrinciplesAd Hoc Analysis
Soft Skills
Problem-SolvingCommunicationCollaboration
Tools & Technologies
ExcelPower QueryPower Pivot
Certifications & Qualifications
CPA
Industry Keywords
RetailECommerceConsumer Products
About the role
Key responsibilities & impact- Own SG&A forecasting and support the development of departmental budgets, forecasts, and reforecasts
- Own variable and fixed headcount forecasting and partner with leaders across the business on workforce planning
- Lead budget and forecast review meetings with stakeholders and support forecasting accuracy through ongoing analysis of monthly results
- Develop expertise in margin forecasting while partnering closely with Supply Chain, Logistics, and other business teams
- Support sales channel forecasting, balance sheet forecasting, inventory planning, and cash management activities
- Build strong partnerships with Functions across Article, acting as a trusted resource for budgeting, forecasting, variance analysis, and financial performance insights
- Play a key role in the development and execution of strategic financial plans and cross-functional business initiatives
- Generate reporting and analytical deep dives that provide stakeholders with meaningful insights and clear recommendations for action
- Conduct thoughtful financial modelling and ad hoc analysis, identifying opportunities to improve profitability, growth, productivity, and sustainability
- Maintain and continuously improve financial models, dashboards, reporting, and forecasting processes with a continuous improvement mindset
Requirements
What you’ll need- Bachelor's degree in Finance, Accounting, Business, or a related field
- 3-5+ years of progressive experience in FP&A, financial analysis, accounting, or a related field
- Experience supporting business partners through budgeting, forecasting, and financial planning processes
- Professional accounting designation (CPA) completed or in progress is highly preferred
- Experience in retail, eCommerce, or consumer products is an asset
- Experience supporting headcount planning and workforce forecasting is nice to have
- Experience with inventory, margin, or balance sheet forecasting is nice to have
- Interest in pursuing ongoing CPA development and professional growth is nice to have
- Strong financial modelling and analytical skills
- Ability to translate analysis into clear business recommendations and actionable insights
- Strong understanding of budgeting, forecasting, and financial reporting principles
- Advanced Excel skills, including Power Query, Power Pivot, arrays, lookups, index functions, and related tools
- Strong problem-solving skills with the ability to identify root causes and recommend solutions
- Legally able to work in Canada
- Completion of a criminal background check
Benefits
Comp & perks- The salary range is $95,000 to $108,000
- Starting salary is determined by your transferable skills, knowledge, work experience, and the hiring team’s budget, which is based on business needs, market compensation data, and internal equity
- We believe in Winning Together. When Article hits its annual financial goals, eligible employees will receive a cash bonus
- 4% RRSP matched contributions through Wealthsimple
- 15 days of vacation
- 1 extra day off (Inclusion and Diversity Day)
- 6 well-being (sick) days
- Hybrid work: 3 days a week in the office
- Work remotely (anywhere in the world) for up to 3 weeks
- Excellent extended health, dental and vision benefits
- $1000 health/lifestyle spending account for your total physical and mental well-being
- TELUS Health App
- Mental Health Assistance/Counseling
- Virtual medical appointments
- The Article HQ is a converted warehouse, with an open accessible layout and no offices (even for our founders)
- Work from your desk, an Article sofa, collaboration spaces, or a private meeting room
- Standup desks can be requested too
- Our kitchens are stocked with salty, sweet and healthy snacks, & all the premium coffees and teas to keep you buzzing
- Onsite fitness equipment with showers and towel service
- Pickleball, badminton, and table tennis matches happen, from very competitive to very casual
- A dog-friendly office - well-socialized pups are welcome
- Free street parking (first come, first serve; no reserved spots for senior leaders)
- Indoor secure bike storage with change rooms and showers
- 20-minute walk to either Main Street- Science World or VCC Clark Skytrain stations
- 45% discount on our entire product range (15% for friends and family)