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Financial Analyst, Global Logistics

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Financial Analyst, Global Logistics

140573

01/21/2021

Finance

Baltimore, Maryland

 

 

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, Global Logistics will be a key member of our team reporting to the Senior Manager of FP&A, Global Supply Chain. This position will own and drive many key financial planning processes and provide visibility to results, trends, & KPI’s.  This role will also work closely with many VPs and other senior leaders within the Global Distribution and Logistics businesses.

Essential Duties & Responsibilities

  • Leverage financial systems to create and distribute timely reporting of performance against forecast.
  • Analyze drivers of month-end variances vs. budgets and drive accountability around cost saving initiatives.
  • Develop and maintain the forecasting process – on a monthly, quarterly and annual basis.
  • Partner with cross functional business leads on forecast expectations and develop strategies to maximize profitability to ensure financial targets are achieved.
  • Quantify the financial impact of risks & opportunities and develop action plans to mitigate risks and realize opportunities.
  • Execute financial rhythm of month-end close and prepare journal entries to support the close process.
  • Create, optimize and maintain consistent scorecards for global distribution & transportation spend performance.
  • Support global air freight updates, reporting and relative KPIs.
  • Utilize metrics/data to support operational leaders in driving process improvements.
  • Create insightful presentations that include findings from deep dive analyses and actionable recommendations that propel the business forward.
  • Provide ad hoc analytical and strategic support to the Senior Manager of FP&A and other business leaders.

Qualifications (Knowledge, Skills & Abilities)

  • Strong team player with demonstrated ability to lead and influence others outside of their direct-reporting lines.
  • Strategic thinker with excellent analytical, critical thinking, problem-solving, interpersonal, and relationship building skills.
  • Ability to communicate effectively at all levels and articulate ideas, results of financial analysis, and actionable recommendations.
  • Demonstrated leadership skills and commitment to achieve optimal goals and improve existing processes.
  • Ability to multi-task in a fast paced / growth environment.
  • SAP financial systems experience preferred or familiarity with other corporate financial accounting systems.

Education And / Or Experience

  • BA/BS in Finance, Accounting, or Business Administration preferred
  • 0-3 years of experience in financial analysis/accounting

Other Requirements

  • SAP/IBPf/BPC or Hyperion experience preferred.
  • Strong working knowledge of Microsoft Office (Word, Excel, PowerPoint, etc.).

Relocation

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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