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FP&A Analyst - E-commerce

Organisatie:
Under Armour
Plaats:
Amsterdam
Werkgebied:
Amsterdam
Branche:
Sportretail
Functiegroep:
Online Marketeer / e-Commerce
Opleidingsniveau:
HBO
Niveau:
Ervaren
Dienstverband:
Vast
Uren:
32 tot 40 uur
Einddatum Vacature:
31-05-2018

FP&A Analyst - E-commerce

Under Armour is all about performance. Because what we make empowers athletes in every form to push themselves, to turn good into great, and to stay hungry for whatever comes next. And this is exactly what we expect from each other.

Working with us means one key thing: no matter what you do, you see every day and every project as a chance to push your field forward. In every store and every office, we build teams where everyone is an MVP. And together we tackle every challenge head on. Because we work to push the gear, the game, and ourselves farther.

We’re looking for people who do more than good work.
We’re looking for the Best in Every Game.

Under Armour is the chosen brand of this generation of athletes... and the athletes of tomorrow. We're about performance - in training and on game day, in blistering heat and bitter cold. Whatever the conditions, whatever the sport, Under Armour delivers the advantage athletes have come to demand.
That demand has created an environment of growth. An environment where building a great team is vital. An environment where doing whatever it takes is the baseline and going above and beyond to protect the Brand is commonplace.
The world's hungriest athletes live by a code, a pledge to themselves and everyone else: Protect This House... I Will.  Our goal is to Build A Great Team!  WILL YOU…PROTECT THIS HOUSE?!

SUMMARY:  

This position will be responsible for both short & long-term financial planning for Europe, with specific focus on  the Under Armour Europe Ecommerce sales channel. Candidate will ensure timely submission of deliverables, anticipating business issues and driving good decision-making through first class financial and commercial analysis.

ESSENTIAL DUTIES AND RESPONSIBILITIES include but are not limited to the following:

  • Partner and works closely with Ecommerce team to build Financial Plans (Monthly, Quarterly, 3 Year).  Provide timely and accurate visibility to P&L performance, clearly identifying risks and opportunities to those plans.
  • To analyze daily/weekly/monthly Ecommerce sales performance, highlighting material variances to expectation and resulting actions required. This includes interpreting the financial impact of KPIs including; Traffic, Conversion, Average Selling Price/Basket Value and Marketing ROI.
  • Support Director FP&A in the enhancement of Product Margin analysis tools, clearly defining the impact Price, Volume and Product Mix has on Margin.   
  • To provide financial & decision support for new business opportunities and supplier reviews/negotiations. This includes the introduction of a Drop-Ship Sales Model, analysis and review of Customer Delivery costs, Website Platform fees, Logistic Costs, Credit Card Expenses and Marketing ROI.   
  • Deliver a comprehensive month end closure process, ensuring all transactions are captured accurately and in line with expectation.
  • Responsible for coordinating and submitting relevant forecast submissions (Weekly, Monthly, Quarterly) to the financial reporting system (BPC), verifying accuracy of submissions.
  • Partner and works closely with finance and commercial team mates to deliver SG&A forecasts, projecting expenses for current, quarterly and Full Year period.
  • Performs ad-hoc financial analysis when required.
  • Model the behaviors reflected in the UA Way:  Walk with a Purpose; Be Humble, Stay Hungry; No One Person is Bigger than the Brand – Team; Integrity.

TECHNICAL ATTRIBUTES OF IDEAL CANDIDATE:include but are not limited to the following:

  • University degree in Business Administration, Finance or a related field and 3-5 years of relevant professional experience. Ideally the candidate would also be studying towards or have recently finished a professional accounting or finance qualification (such as CIMA, ACCA, CFA, ACA, CPA)
  • SAP accounting system experience preferred, or familiarity with other corporate financial accounting systems.
  • Strategic thinker with excellent analytical, critical thinking, problem-solving, interpersonal, and relationship building skills
  • Familiarity with Consumer Products industry, ecommerce or retail is preferable.
  • Solid understanding of Accounting rules and regulations
  • Strong Competency - MS Office (Word, Excel, Outlook, etc).
  • Must exhibit professionalism and exceptional communication skills.
  • Ability to multi-task in a very fast paced / high growth environment.
  • Strong oral and written English Essential

BEHAVIORAL ATTRIBUTES OF IDEAL CANDIDATE:include but are not limited to the following:

  • Team Player. Loves being part of a team, both leading and serving; demonstrated deep commitment to colleagues
  • Humble & Hungry.  Confidence without arrogance; driven to continually “up their game" regardless of prior successes
  • Unparalleled Integrity.  In good times and bad, lives the UA Way; takes ownership for mistakes; delivers tough messages directly; doesn’t “back-channel”
  • Action Oriented.  "Can do" and "does do" attitude; authentically engaged with people and situations
  • Accountable.  Commits to stretch goals and delivers; holds self to highest performance standards
  • “Gets” Under Armour.  Passionately embraces the challenge and effort to keep UA unique; committed to go the extra mile to build/protect the brand

Under Armour is an Equal Opportunity Employer and we are committed to diversity in the workplace. We encourage qualified diverse candidates to apply. Under Armour does not discriminate against any candidate on the basis of race, gender, disability, religion, national origin, age, or any other protected category. 

The collection and use of personal data about applicants for employment is essential for conducting the business administration and business operation of Under Armour, Inc. (“Under Armour”) and those of its subsidiaries and affiliates. Under Armour’s overseas subsidiaries in the European Economic Area collect personal data about applicants for employment and may transfer such personal data to Under Armour in the United States in accordance with the terms of its Data Privacy Policy. Full details of Under Armour’s Data Privacy Policy are available at https://careers.underarmour.com. Under Armour has certified that it complies with the EU-US Privacy Shield Framework Principles with respect to safeguarding and transferring personal data it receives about Under Armour employees in the European Union.  Further details about the Privacy Shield Framework and the list of certified companies are available at www.privacyshield.gov.

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