Jessica Z. Email & Phone Number

• Own consolidation processes for month end, budget and forecast cycles globally for Canada Goose.• Manage global headcount.• Oversee global commercial revenue Anaplan model and associated budget/forecast/month-end processes with support from Analyst, Commercial Revenue.

Toronto, Ontario, Canada

• Own transactional revenue processes globally for Canada Goose.• Responsible for budgeting and forecasting transactional revenue globally in Anaplan in partnership with multiple departments such as Sales, Strategy, IT, Planning, and Marketing. • Lead month end reconciliation and reporting processes for global transactional revenue.• Lead quarterly revenue reviews and P&L analyses for global eCommerce channel. • Drive insights to continuously improve transactional revenue processes and increase profitability.• Manage one direct report.

Toronto, Ontario, Canada

• First point of contact for all commercial finance related questions in the Canada market.• Conduct thorough P&L analyses for 3-year plans, budgets, latest estimates and monthly forecasts.• Monthly reporting complete with variance analysis.• Play a critical role in key mergers & acquisitions and major transformational projects.• Support sales and marketing teams on analyses and business cases for SKU profitability, pricing strategies, innovation launches, and trade spend allocations. • Continuously monitor and report on relevant Key Performance Indicators.• Drive strategic delivery through meaningful analysis of financial climate and market trends and collaboration with co-workers across the globe.• Selected as one of two Canadian representatives to attend the One Young World conference in Manchester, United Kingdom.

Toronto, Canada Area

• Lead projects aimed at driving revenue growth through analyzing big data to uncover industry trends and consumer preferences. Collaborate with internal stakeholders and external consultants through the entire project cycle from conception to closing out to ensure deliverables are met.• Synthesize big-data learnings and recommend new strategic initiatives that align with company's overarching goals.• Heavily involved in planning and forecasting for competitive pricing environment.• Analyze financial impact of new strategic initiatives.

Toronto, Canada Area

• Full P & L ownership for Ontario region, including monthly EBITDA reporting, forecasting, and one-year planning.• Improved the internal business case tool to standardize evaluation of new launches and potential promotional activities across all regions. Lead such evaluations in Ontario. • Evaluate business deals to optimize investment costs.• Strong communication and teamwork skills developed through frequent cross-departmental collaborations and regular presentations to Regional VP and VP of Sales.• Advanced technical knowledge in Excel (e.g., VBA and pivot table), PowerPoint and tools including SAP, ProClarity, QlikSense and Cognos TM1.

Toronto, Canada Area

• Analyzed and recommended pricing initiatives and pricing strategies.• Analyzed consumer research results and presented to senior management.• Coordinated regional meetings for price submissions (including General Price Increases) for provinces across Canada.• Indirectly managed a team of three Business Support Centre individuals for price submissions.• Created various VBA-based tools to improve process efficiency.• Used SQL for data mining projects to gain insight into consumer behaviours.• Ad-hoc analysis as required using advanced Excel knowledge and BI tools like IBM Cognos and ProClarity.

Toronto, Canada Area

• Ad-hoc analysis as required using advanced Excel knowledge and BI tools like IBM Cognos and ProClarity.• Created various VBA-based tools to improve process efficiency.

Cpa

• CFE National Honour Roll (Top 1% nationally & Top 5 in Ontario)

Honours Bachelor Of Science With High Distinction, Economics, Mathematics And Statistics