Sr. Financial Analyst, Marketing FP&A
Sr. Financial Analyst, Marketing FP&A
Values & Innovation
At Under Armour, we are committed to empowering those who strive for more, and the company's values - Act Sustainably, Celebrate the Wins, Fight on Together, Love Athletes and Stand for Equality - serve as both a roadmap for our teams and the qualities expected of every teammate.
Our Values define and unite us, the beliefs that are the red thread that connects everyone at Under Armour. Our values are rallying cries, reminding us why we're here, and fueling everything we do.
Our pursuit of better begins with innovation and with our team's mission of being the best. With us, you get the freedom to go further - no matter your role. That means developing, delivering, and selling the state-of-the-art products and digital tools that make top performers even better.
If you are a current Under Armour teammate, apply to this position on theInternal Career Site Here. (https://performancemanager8.successfactors.com/sf/careers/jobsearch?bplte\company=ua&\s.crb=aNMP8gWoYkBDFn%252bz2BldysgcgQHZpVs6tHzE9smSuXE%253d)
Purpose of Role
The Senior Financial Analyst, Marketing FP&A will partner with the Director of FP&A, in providing strategic, financial, and operational analytics & insights to the Americas Wholesale Marketing and Team Sports Division teams to maximize financial returns of the region. It will work on identifying and developing cost efficiencies across the Americas, ensuring expenditures are managed tightly and in line with approved plans. It will manage submission of selling general & administrative expense and support functions financial plan, ensuring they are submitted in accordance with global direction while developing the level of detail and accuracy. As well as the consolidation of Team Sports division P&L. Responsible for maintaining marketing database and partnering with key teams to recommend and implement process improvement opportunities to drive savings.
Your Impact
Financial Planning
Serve as primary business partner to VP, Wholesale Marketing and VP, Team Sports and their teams
Manage forecast submissions as well as the in-month latest estimate updates for Marketing and Fixture Expenses; Ensuring plans are submitted in accordance with the process and continuously seeking to improve accuracy
Business Analytics
Interpret, analyze, and review financial results of support functions to provide recommendations and ensure accountability
Analyze Marketing Investment Key Performance Indicators (KPIs) and present results to leadership
Partner with marketing, accounting and sales teams to perform fixtures expense investment analysis and prepare Capital Asset Request supporting documents
Manage forecasting of Headcount spend and partner with HRBP as needed to gain understanding of changes to headcount.
Consolidate the Team Sports division P&L by partnering with Wholesale and FP&A revenue-forecasting teams to ensure accurate and reliable financial data
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 and present to leadership.
Work with all marketing teammates 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
Execute financial rhythm of month-end close and prepare journal entries to support the close process
Presentation of results and financial plans to business partners
Assist in the development of yearly budgets for channels utilizing historical data and current market condition data finding opportunities to mitigate risks
Support special projects to drive improvement and understanding of complex areas of the business
Qualifications
Bachelor's Degree in Finance or related field (Accounting/Business Administration)
3-5 years of progressive experience in FP&A, Accounting and/or Business Analysis
Advanced Knowledge of Microsoft Office especially financial modeling in Excel
Familiarity with corporate financial accounting systems (SAP, IBPF, COPA, Anaplan, etc)
Workplace Location
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Location: This individual must reside within commuting distance from our global headquarters in Baltimore, MD
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Workplace location: Four (4) days per week in-office, the remainder of work week remote
Sponsorship Eligibility: (US ONLY) UA does not offer sponsorship of job applicants for employment-based work authorization for this position at this time.
Relocation
No relocation provided
Base Compensation
$80,000.00 - $110,000.00 USD
Most new hires fall within this range and have the opportunity to earn more over time. Initial placement within the salary range, however, is based on an individual's relevant knowledge, skills and experience for the position. UA is committed to helping our teammates succeed and advance in their careers. Base salary is only one component of our competitive Total Rewards package.
Benefits & Perks
Paid "UA Give Back" Volunteer Days: Work alongside your team to support initiatives in your local community
Under Armour Merchandise Discounts
Competitive 401(k) plan matching
Maternity and Parental Leave for eligible and FMLA-eligible teammates
Health & fitness benefits, discounts and resources- We offer teammates across the country programs to promote physical activity and overall well-being
Our Commitment to Equal Opportunity
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 or belief, 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, family or paternal status and any other characteristic protected by applicable law. Under Armour seeks to recruit, develop and retain the most talented people representing a wide variety of backgrounds and perspectives. If a reasonable accommodation is needed to participate in the job application or interview process, please contact our Human Resources team via candidateaccommodations@underarmour.com.
Requisition ID: 166170
Location:
Baltimore, MD, US, 21230
Business Unit: Corporate
Region: North America
Employee Class: Full Time
Employment Type: Salaried
Learn more about our Benefits here
