Financial Analyst, SG&A Operations

About the role

As a Financial Analyst on the SG&A Operations team, you will be responsible for delivering reliable, insight‑driven planning and reporting across SG&A functions. The role supports month‑end close, forecast cycles, variance analysis and standard reporting while contributing to ad‑hoc analysis and process‑improvement initiatives.

Key responsibilities

• Support month‑end close activities, prepare variance analysis and provide clear commentary.
• Assist forecast and budget cycles by consolidating inputs, validating data and ensuring timely, accurate outputs.
• Own recurring cost‑center and OPEX reporting for assigned functional areas.
• Conduct ad‑hoc analyses such as business cases, spend deep dives, scenario modelling and senior‑manager requests.
• Build and maintain relationships with directors, cost‑center owners and functional teams as a trusted point of contact.
• Perform data validation and quality‑assurance checks, identifying and resolving issues early.
• Participate in Centre of Excellence initiatives, identifying inefficiencies and leading at least one improvement project per year.

Required profile

• Eligibility to work in Canada.
• Strong analytical mindset with the ability to translate data into clear insights.
• Effective communication skills for stakeholder engagement and reporting.

Required skills

What we offer

• Hybrid work arrangement based in North Vancouver.
• Opportunity to develop FP&A fundamentals and work closely with senior finance leaders.
• Exposure to continuous‑improvement projects within a global outdoor‑apparel brand.