DTC Senior Financial Analyst, UGG

2 weeks ago

London, Greater London, United Kingdom Sportyjob Full time

At Deckers Brands we don't just create shoes, we create lifestyles. We are about opportunity. Opportunity to create, to grow and to have an impact. We want all our people to be as successful as they can be, to reach their full potential.

We want to positively impact the world, whether that be with our Be Good, Do Good community involvement, or through employing sustainable business practice and socially responsible operations. How we continue this journey is down to our 3,000 strong global team, across our five brands (UGG, Hoka, Teva, Sanuk and Koolabura by UGG). No matter where you are based within our team, we are committed to helping our people thrive. We will offer you a generous employee benefits package, as well as health, wellness, and career development support.

COME AS YOU ARE

We believe that the company you build is defined by the company you keep. We believe that a diverse, inclusive culture drives creativity and success. We believe that open hearts and minds together can unleash the potential of a brilliant mix of people—in every corner of Deckers. We strive to create a workplace that values ALL people, where we embrace differences, and everyone feels empowered to bring their full, authentic selves to work. Because the more perspectives we share, the better we can be.

The Role:

As the Senior Financial Planning & Analysis Analyst, you will be responsible for all planning, analysis and reporting related to the UGG Direct to Consumer (DTC) channels. Working closely with the UGG Retail and eCommerce teams the role will support in setting robust plans and forecasts by quarter and financial year. Ongoing analysis of results should highlight areas of risk and opportunity, which will be communicated back to the Head of Financial Planning and Analysis.

The ideal candidate is a strong business partner; is adaptable, and is able to interact with all areas of the business. The Senior FP&A Analyst must have the ability to interpret financial data and translate this into insightful analysis.

Your Impact:

  • Own the preparation of the Annual DTC Plan, and subsequent forecast updates
  • Partner with the VP of DTC to support on strategic growth plans, as well as portfolio management and lease negotiations
  • Support the Retail and e-Commerce teams with adhoc analysis, including capital appraisals
  • Challenge and critique stakeholder plans/forecasts using commercial awareness and historic data/trends
  • Report on business performance through Brand reporting packs
  • Manage Junior FP&A Analyst and support the Head of FP&A
  • Foster a culture of continuous improvement

Who You Are:

  • You are analytical and can interpret and present non-financial information effectively
  • A natural leader
  • You're comfortable with dealing with complexity
  • You have a high standard of accuracy with statistical data

We would Love to Hear from People with:

  • Strong experience as an FP&A/Commercial Finance professional
  • Fully qualified (ACA, CIMA, ACCA)
  • Exposure to Pan-European/Multi-currency experience
  • Proficiency in Microsoft applications, advanced skills in Microsoft Excel

What We Will Give You:

  • 27 Days Holidays + Bank Holidays & some time away from work – on top of generous holiday allowance, we can generally take advantage of half day Fridays providing our work is finished for the week.
  • Extras, discounts, perks & volunteering opportunities – Being a valued member of the Deckers Brands team means more than just a paycheck. From generous discounts to community-based programs, we offer a variety of cool extras.
  • Growth and Development – Deckers Brands was built on the idea of pursuing passion. That's why we offer extensive opportunities and support for personal and professional development including Global Mentorship Programme
  • Hybrid Working Environment
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