Financial Analyst - Factory House

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Under Armour

Financial Analyst - Factory House

Baltimore, MD
Full Time
Paid
  • Responsibilities

    Under Armour’s vision is to be the #1 performance athletic company in the world. To help achieve this goal, the executive team is committed to building a world-class Financial Planning & Analysis (“FP&A”) team whose sole focus is to develop core competencies and sustainable competitive advantages in the areas of strategic planning, financial planning and analysis, executive-level decision support, and strategy execution.

    The Financial Analyst, Factory House FP&A will be a key member of this team and will report directly to the Manager of Factory House FP&A. This position will work closely with the executive and management teams of the company, and therefore demands a commitment to develop an understanding of Under Armour’s business that is both broad and deep across the entire North American outlet channel.

    SPECIFIC RESPONSIBILITIES

    • Support the Factory House planning and reporting process by leading in-depth financial/strategic analyses, interpreting results, and articulating actionable recommendations that maximize shareholder value
    • Prepare and provide analyses of different business models and scenarios related to the planning and forecasting of UA’s outlet business.
    • Coordinate with functional leaders to develop and articulate their financial plans, forecasts, and provide ad-hoc analysis based on data
    • Prepare analyses and content to facilitate Factory House business reviews and/or long-term strategic reviews
    • Provide visibility to the financial impact of various risks and/or opportunities arising from variations within, and across the business units.
    • Prepare and manage in depth margin forecasts and analysis to understand variations to the forecast.
    • Prepare and manage key SG&A aspects of the outlet business including forecasting, budgeting, accruals/reclasses, monthly close, and capital expenditures/depreciation.
  • Qualifications
    • Bachelor’s Degree – finance or accounting
    • 2-5 years of progressive experience in Finance, Business Analysis, Strategy, or Corporate Development
    • Demonstrated expertise in Financial concepts and applications
    • Solid understanding of Accounting rules and regulations
    • Strategic thinker with excellent analytical, critical thinking, problem-solving, interpersonal, and relationship building skills
    • Ability to communicate effectively at all levels (including executive team) and articulate ideas, analysis results, and actionable recommendations
    • Demonstrated leadership skills, willingness to “do what it takes” to get the job done, 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
    • Experience with building and maintaining complex financial models
    • Expertise in cash flow valuation, scenario/sensitivity analysis, Capital Expenditures, ROI, NPV, and IRR analyses
    • Experience working with data warehouse concepts, Corporate planning and consolidation tools, and SAP accounting and reporting
    • Experience with building and maintaining standardized reports in SAP planning and consolidation tools is a plus
    • Experience working with real estate assets including base rent, percentage rent, CAM, and depreciation is a plus
  • Industry
    Sporting Goods
  • About Us
    Under Armour is an environment where building a great team is vital, where doing whatever it takes is the baseline, and going above and beyond to protect the brand is commonplace.