Under Armour - Baltimore, MD
posted about 2 months ago
At Under Armour, we are committed to empowering those who strive for more, and the company's values serve as both a roadmap for our teams and the qualities expected of every teammate. Our values define and unite us, reminding us why we're here and fueling everything we do. The Senior Financial Analyst, Corporate will play a crucial role in supporting our Corporate Functions, which is a key component of our corporate strategic plan. This position will work closely with teammates at all levels, including Executive Leadership, to help achieve Under Armour's vision of being the #1 Performance Athletic Brand in the world. The primary focus of this role is to develop core competencies in Financial Planning & Analysis (FP&A), Decision Support, and Strategy Execution. The Senior Financial Analyst will support and partner with VPs of Sales and their teams, as well as Wholesale support teams, acting as the primary FP&A partner. This includes managing a $50M Selling SG&A Budget, overseeing forecast submissions, and ensuring accuracy in forecasting by sourcing key inputs and data from various teams across Wholesale. The analyst will also perform month-end SG&A variance analysis, lead meetings to understand variances to forecast, and adjust forecasts as necessary. Additionally, the role involves partnering with Accounting to ensure that journal entries at month-end are complete and accurate, owning monthly and quarterly reporting packages to communicate SG&A budgets versus actuals to Sales Leadership, and providing key commentary to drive accountability to budgets. The Senior Financial Analyst will also support special projects aimed at driving improvement and understanding of complex areas of the business.