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
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
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)