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Financial Planning & Analysis Manager (FP&A - Ecommerce), HOKA

Employer
Hoka
Location
London, United Kingdom
Closing date
22 May 2024

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Function
Finance
Level
Manager
Hours
Full Time
F inancial P lanning & A nalysis Manager (FP&A - Ecommerce) , HOKA

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 .

W e 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 t he Financial Planning & Analysis Manager, you will be responsible for all planning and analysis relating to the e-Commerce channel, as well as the provision for supporting HOKA marketing and reporting for all Deckers brands and channels across EMEA . You will highlight areas of risk and opportunity and communicate these to the Head of FP&A, to challenge key stakeholders to drive brand objectives .

The ideal candidate is adaptable to interact with all areas of the business, and have great analytical skills to interpret and manipulate pure financial information into insightful analysis.

Your Impact:
  • Own the preparation of the Annual Marketing Plan, and subsequent forecast updates
  • Support the e-Commerce and Marketing teams
  • Challenge and critique stakeholder plans/forecasts by use of commercial awareness and historic data/trends
  • Report on business performance through Brand reporting packs
  • Manage FP&A Analyst and support the Head of FP&A


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 a n FP&A Manager
  • Full y 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 & Flexible Working Environment


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 embracing 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.

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