Under Armour:
Sr. Financial Analyst - Brand House Job in Baltimore, VT
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Baltimore, VT
Full-time | Finance
About the job
Under Armour is all about performance. Because what we make empowers athletes in every form to push themselves, to turn good into great, and to stay hungry for whatever comes next. And this is exactly what we expect from each other.
Working with us means one key thing: no matter what you do, you see every day and every project as a chance to push your field forward. In every store and every office, we build teams where everyone is an MVP. And together we tackle every challenge head on. Because we work to push the gear, the game, and ourselves farther.
We’re looking for people who do more than good work. We’re looking for the Best in Every Game.
Under Armour is the chosen brand of this generation of athletes... and the athletes of tomorrow. We're about performance - in training and on game day, in blistering heat and bitter cold. Whatever the conditions, whatever the sport, Under Armour delivers the advantage athletes have come to demand.
That demand has created an environment of growth. An environment where building a great team is vital. An environment where doing whatever it takes is the baseline and going above and beyond to protect the Brand is commonplace.
The world's hungriest athletes live by a code, a pledge to themselves and everyone else: Protect This House... I Will. Our goal is to Build A Great Team! Will YOU…Protect This House?!
The Sr. Financial Analyst – NA Brand House FP&A position will be a key member of this team and support the Director of NA Direct-to-Consumer FP&A. This person will focus on supporting the NA Brand House management team and will be involved in developing short and long-range plans, creating and tracking budgets, analyzing sales data to determine risks & opportunities, collaborating with planning, merchandising, FP&A, and accounting partners, leading ad hoc projects related to new initiatives, and presenting insights to senior management.
Responsibilities:
Provide financial & decision support for the NA Brand House business
Partner with cross functional business leads on forecast expectations and develop strategies to grow revenues and maximize profitability to ensure financial targets are achieved
Execute financial rhythm of month-end close and forecasting processes Assist in monthly, quarterly, annual, and long-range financial planning
Quantify the financial impact of risks & opportunities and develop action plans to mitigate risks and realize opportunities
Analyze drivers of month-end variances vs. budgets and drive accountability around cost saving initiatives
Prepare journal entries to support close process
Assist Inventor Relations on the development of financial and strategic messages for the Brand House business
Drive efficiencies in our processes through standardization and automation of dashboards
Create insightful presentations that include findings from deep dive analyses and actionable recommendations that propel the business forward
Lead ad-hoc projects including analytical modeling, investment allocation, & ROI analyses
Qualifications:
Proficient in MS Office (Excel & PowerPoint) with advanced financial modeling expertise
Excellent oral and written communication skills with a high attention to detail
Experience studying all three financial statements with a solid understanding of accounting rules
Strategic thinker with excellent critical thinking, problem-solving, and relationship building skills
Strong team player with demonstrated ability to influence others and prioritize projects
Experience with SAP, BPC, Hyperion, or other relevant financial reporting systems
Education and Experience:
BA/BS required
Finance or Economics background preferred
2 - 4 years of progressive experience in FP&A or Business Analysis
Consumer products industry preferred
Under Armour is an equal employment opportunity employer. We are committed to providing equal employment opportunities to all qualified individuals without regard to the following legally protected characteristics: race, color, religion, sex, pregnancy (including childbirth, lactation and related medical conditions), national origin, age, physical and mental disability, marital status, sexual orientation, gender identity, gender expression, genetic information (including characteristics and testing), military/veteran status, or any other characteristic protected by local, state or federal law. We assure you that your opportunity for employment with Under Armour depends solely on your qualifications.
Working with us means one key thing: no matter what you do, you see every day and every project as a chance to push your field forward. In every store and every office, we build teams where everyone is an MVP. And together we tackle every challenge head on. Because we work to push the gear, the game, and ourselves farther.
We’re looking for people who do more than good work. We’re looking for the Best in Every Game.
Under Armour is the chosen brand of this generation of athletes... and the athletes of tomorrow. We're about performance - in training and on game day, in blistering heat and bitter cold. Whatever the conditions, whatever the sport, Under Armour delivers the advantage athletes have come to demand.
That demand has created an environment of growth. An environment where building a great team is vital. An environment where doing whatever it takes is the baseline and going above and beyond to protect the Brand is commonplace.
The world's hungriest athletes live by a code, a pledge to themselves and everyone else: Protect This House... I Will. Our goal is to Build A Great Team! Will YOU…Protect This House?!
The Sr. Financial Analyst – NA Brand House FP&A position will be a key member of this team and support the Director of NA Direct-to-Consumer FP&A. This person will focus on supporting the NA Brand House management team and will be involved in developing short and long-range plans, creating and tracking budgets, analyzing sales data to determine risks & opportunities, collaborating with planning, merchandising, FP&A, and accounting partners, leading ad hoc projects related to new initiatives, and presenting insights to senior management.
Responsibilities:
Provide financial & decision support for the NA Brand House business
Partner with cross functional business leads on forecast expectations and develop strategies to grow revenues and maximize profitability to ensure financial targets are achieved
Execute financial rhythm of month-end close and forecasting processes Assist in monthly, quarterly, annual, and long-range financial planning
Quantify the financial impact of risks & opportunities and develop action plans to mitigate risks and realize opportunities
Analyze drivers of month-end variances vs. budgets and drive accountability around cost saving initiatives
Prepare journal entries to support close process
Assist Inventor Relations on the development of financial and strategic messages for the Brand House business
Drive efficiencies in our processes through standardization and automation of dashboards
Create insightful presentations that include findings from deep dive analyses and actionable recommendations that propel the business forward
Lead ad-hoc projects including analytical modeling, investment allocation, & ROI analyses
Qualifications:
Proficient in MS Office (Excel & PowerPoint) with advanced financial modeling expertise
Excellent oral and written communication skills with a high attention to detail
Experience studying all three financial statements with a solid understanding of accounting rules
Strategic thinker with excellent critical thinking, problem-solving, and relationship building skills
Strong team player with demonstrated ability to influence others and prioritize projects
Experience with SAP, BPC, Hyperion, or other relevant financial reporting systems
Education and Experience:
BA/BS required
Finance or Economics background preferred
2 - 4 years of progressive experience in FP&A or Business Analysis
Consumer products industry preferred
Under Armour is an equal employment opportunity employer. We are committed to providing equal employment opportunities to all qualified individuals without regard to the following legally protected characteristics: race, color, religion, sex, pregnancy (including childbirth, lactation and related medical conditions), national origin, age, physical and mental disability, marital status, sexual orientation, gender identity, gender expression, genetic information (including characteristics and testing), military/veteran status, or any other characteristic protected by local, state or federal law. We assure you that your opportunity for employment with Under Armour depends solely on your qualifications.