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Sr. Manager, Fp&A
Company | Under Armour |
Address | United States |
Employment type | FULL_TIME |
Salary | |
Category | Advertising Services,Manufacturing,Retail |
Expires | 2023-06-16 |
Posted at | 1 year ago |
Under Armour has one mission: to make you better. We have a commitment to innovation that lies at the heart of everything we do, not just for our athletes but also for our teammates. As a global organization, our teams around the world push boundaries and think beyond what is expected. Together our teammates are unified by our values and are grounded in our vision to inspire you with performance solutions you never knew you needed but can’t imagine living without.
- Lead one Financial Analyst
- Drive quarterly Product Margin bottoms up forecasting for Regional FP&A teams
- Lead development of annual long range margin targets for Global business; cross-functional process work with ELT, Merch/Planning, Sourcing, and Product leaders
- Own margin reporting automation efforts including (but not limited to) knowing UA systems of record, supporting IT development of complex formulas, and testing of reports
- Lead and communicate product margin growth strategy across Global and Regions to achieve UA profitability targets
- Manage all reporting and analytics for FP&A Margin team
- Work cross functionally with Regional Finance, Product, Merchandising, and Planning teams to share findings and provide key strategic recommendations that drive business decisions.
- Partner on automation efforts for product margin forecasts within Finance tools
- Collaborate with Corporate Finance team to explain quarterly/yearly Gross Margin movements to critical stakeholders (i.e. CFO/COO, Board of Directors, Investors)
- Support product sustainability workstreams and impact to product margin targets/results
- Own Gross Margin Improvement Committee along with other Executive communications on product margin
- Own seasonal Product Margin reporting based on inputs from UA sourcing partners and Regional forecasts; Complicated and highly visible process and reporting; Cross-functional work with Sourcing, Development Op’s, Global Product/Merch, & FP&ACreation of toolkits for Sourcing & Regional partners to support each seasonal Product Margin report
- Ability to get results in ambiguous/ever changing environment.
- Visualization (one or multiple): Tableau, Spotfire, Lumira, DB3/JS
- Technical experience preferred with:
- Team player with demonstrated ability to lead and influence others inside and outside of their direct-reporting lines.
- Databases (one or multiple): Access, Snowflake, SQL, Oracle, Hadoop, etc.
- Ability to communicate effectively at all levels across geographic regions and articulate ideas, financial results, and actionable recommendations.
- Strategic thinker with excellent analytical, critical thinking, problem-solving, interpersonal, and relationship building skills.
- Reporting tools (one or multiple): SAP Business Objects, Oracle NetSuite, IBM Cognos, PowerBI etc.
- Experience in revenue generation, pricing, costing preferred
- 5+ years of analytic experience working in FP&A, Accounting, or Business Analytics
- Bachelors in a business or quantitative degree (Finance, Accounting, Statistics, Operation Research, Systems Engineering, Decisions Sciences, Applied Math, Economics etc.)
- Base salary range: $133,892 - $184,101 USD
- No relocation provided
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