FP&A Finance Analyst

Location
London (Central), London (Greater) (GB)
Posted
04 Dec 2021
Closes
17 Dec 2021
Function
Finance
Contract Type
Permanent
Hours
Full Time

FP&A Finance Analyst

 

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.

 

Here at Deckers, 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:

The FP&A Finance Analyst supports the FP&A team with coordination and consolidation of the Planning and Forecasting cycle and with production of the Monthly Management Reporting Pack.

As FP&A Finance Analyst you will business-partner with the Enterprise functions ensuring variances to Plan/Forecast are explained and addressed where relevant.

 

Your Impact:

FP&A Finance Analyst:

  • Support the Senior FP&A Manager to coordinate the Forecast/Plan and prepare monthly pack
  • Ownership of the Hyperion submission to Group in US, including Workforce
  • Working closely with Enterprise heads to prepare robust forecasts with realistic assumptions
  • Explanation of variances to Forecast and Plan
  • Provision of management information to the business to make informed decisions and drive the business forward

 

Who You Are:

  • Strong communication, interpersonal and influencing skills
  • Proven ability to plan and prioritise own workload to meet tight deadlines
  • High standard of accuracy with financial and statistical data
  • Able to spot trends and draw to the attention of management
  • Ability to interpret and present non-financial information effectively
  • Comfortable dealing with complexity

 

We would Love to Hear from People with:

  • Qualified accountant (CIMA/ACCA/ACA) OR on your way to completing qualification
  • Experience of business partnering with Commercial Leaders
  • Strong financial modelling & analytical skills
  • Advanced skills in Excel
  • Hyperion/Essbase/Oracle
  • Powerpoint & presentation skills
  • Pan-European/ Multi-currency experience including USD

 

Equal Employment Opportunity
Diversity and inclusion are key to our success. We are proud to be an equal opportunity employer and our employees are people with different strengths, experiences and backgrounds who share a passion for our brands. We welcome qualified applicants regardless of their race, color, religion, sex, sexual orientation, gender identity, gender expression, national origin, age, military or veteran status, mental or physical disability, medical condition and all of the other beautiful parts of your identity.