Manager, FP&A - Americas E-commerce

Date: Nov 25, 2021

Location: Baltimore, MD, US, 21230

Company: Under Armour

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

Under Armour’s vision is to be the #1 Performance Athletic Brand in the world. To help achieve this goal, we are building a progressive Financial Planning & Analysis team whose focus is developing core competencies in the areas of FP&A, Decision Support, and Strategy Execution. The Lead, FP&A - Americas E-commerce will be a key member of our team by supporting our broader e-commerce business by providing visibility to results, trends, and KPI’s in addition to owning and helping to shape strategic decisions with each of the cross-functional partners.

Essential Duties & Responsibilities

  • Support VP of Americas E-commerce in driving the financial plan across a variety of cross-functional disciplines
  • Create and maintain short and long-term revenue models to assist in weekly/monthly/quarterly financial updates to the company, providing decision support and strategic analysis
  • Forecast and manage costs for a variety of areas across the e-commerce channel, including: U.S. E-commerce, CA E-commerce, MX E-commerce, Customer Service, Global E-commerce
  • Lead in-depth financial, variance, and trending analysis for KPIs used to build revenue models in the business and drive analytical support
  • Provide financial support in assisting in business case creation of capital investments made in the channel, using key metrics like ROI, NPV, and IRR
  • Partner with cross-functional business partners to align financial plans to long term strategy by coordinating marketing, planning/analytics, merchandising, engineering, and operations objectives

Qualifications (Knowledge, Skills & Abilities)

  • Excellent financial modeling and analysis skills
  • Advanced knowledge of Microsoft Excel required
  • Strong track record of identifying key questions; defining, performing, and coordinating analyses; and communicating findings concisely
  • Critical thinker with excellent analytical, problem-solving, and interpersonal, skills
  • Self-starter; ability to be productive with limited oversight
  • Ability to lead projects with cross-functional teammates at all levels
  • Ability to multi-task and manage concurrent projects with high levels of complexity
  • Ability to communicate effectively at all levels and articulate ideas, analyze results, and make actionable recommendations
  • Demonstrated leadership skills and commitment to challenging the status-quo to make things better
  • Ability to work independently and identify information and/or resources needed to complete assignments

Education And / Or Experience

  • Bachelor’s Degree in Finance, Economics, Accounting, Supply Chain, or other business-related field
  • Minimum of 5+ years of progressive experience in FP&A or Business Analytics
  • Consumer Products, Retail Industry or high growth environment experience preferred

Other Requirements

  • Location: This individual must reside within commuting distance from our global headquarters in Baltimore, MD
  • Return-to-Work Designation: 1-2 days a week in-office, the remainder of work week remote at home
  • Expertise in Excel, financial modeling, business case creation, scenario/sensitivity analysis
  • SAP/BPC/IBPf or Hyperion experience preferred

Relocation

  • No relocation provided
  • No reimbursement for commuting related travel expenses

#LI-SM3

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. 


Nearest Major Market: Baltimore