Financial Analyst - Wholesale

Under Armour Baltimore , MD 21203

Posted 3 weeks 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.

Position Summary

The Financial Analyst, Americas Wholesale will partner with the Manager of FP&A, in providing strategic, financial, and operational analytics & insights to the Americas team to maximize financial returns of the region. It will work on identifying and developing cost efficiencies across Latam, ensuring expenditures are managed tightly and in line with approved plans. It will manage submission of selling general & administrative expenses and support functions financial plan, ensuring they are submitted in accordance with global direction while developing the level of detail and accuracy.

Responsible for some consolidation financial models to assess performance and health of the Americas wholesale & distributor businesses, partnering with key areas by recommending and implementing process improvement opportunities to drive savings.

Essential Duties & Responsibilities

Department Planning, Reporting, and Forecasting

Financial Planning

  • Work on long term plans seeking to identify and driver efficiencies in the business

  • Manage forecast submissions as well as the in-month latest estimate updates for SG&A; Ensuring plans are submitted in accordance with the process and continuously seeking to improve accuracy

  • Responsible for Monthly Business Review presentations; building financial synthesis to support functions submissions

Business Analytics

  • Interpret, analyze, and review financial results of support functions to provide recommendations and ensure accountability

  • Manage customer profitability reporting for the US & CA Wholesale businesses; ensuring accuracy and timely reporting to all necessary business leaders

  • Management reporting; giving updates on performance and outlining and defining actions

  • Contribute to continuous development of business reports and the reporting process to ensure they are reporting developing trends and relevant metrics in the businesses in accordance with the Global framework

  • Prepare monthly and quarterly actual variance analysis versus operating plans, prior year results and current forecasts for marketing and support functions

  • Work with all support function CC owners to understand all variances vs. plan as well as ensuring control against cost center budgets

Other

  • Communicate frequently and effectively with all levels and provide recommendations to management on strategic initiatives, project execution and calendar updates

  • Presentation of results and financial plans to regional leadership

  • Assist in the development of yearly budgets for channels utilizing historical data and current market condition data finding opportunities to mitigate risks

Qualifications (Knowledge, Skills & Abilities)

  • Advance knowledge of Microsoft Office (especially financial modeling in Excel - preferably with VBA skills)
  • Familiarity with corporate financial accounting systems (SAP, IBPF, COPA, Hyperion preferred)

Education And / Or Experience

  • Bachelor's Degree in Finance or related field (Accounting/Business Administration)
  • 1-3 years of progressive experience in FP&A, Accounting and/ or Business Analysis

Other Requirements

Relocation

No relocation provided.

At Under Armour, we are committed to providing an environment of mutual respect where equal employment opportunities are available to all applicants and teammates without regard to 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 and veteran status, and any other characteristic protected by applicable law. Under Armour believes that diversity and inclusion among our teammates is critical to our success as a global company, and we seek to recruit, develop and retain the most talented people from a diverse candidate pool.

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Financial Analyst - Wholesale

Under Armour