Sr. Financial Analyst - HOKA

At Deckers Brands, Together, Every Step is a promise kept that every employee can bring their authentic self, is valued and supported, as a whole person, at work and beyond. Together, Every Step is how we continue to deliver exceptional business results, experience an amazing place to work, and have a positive impact on the communities and world around us. 

Job Title: Senior Financial Analyst - HOKA

Reports to:  Sr. Director HOKA Financial Operations

Location:  Hybrid or Remote

Interested applicants must reside in one of the following approved states: Arizona, California, Colorado, Indiana, Massachusetts, Minnesota, New York, Oregon, Pennsylvania, Texas, Utah, Washington  
 

The Role

The Senior Financial Analyst is responsible for leading and managing brand budgetary and financial plan processes including financial close for the HOKA Brand; facilitates budget forecasts and provides analytical support and visibility on key financial and operating metrics; ensures that internal controls are in place and business activity is recorded in accordance with Deckers central finance and accounting team.  The role is responsible and focused for driving global marketing efficiencies, focusing on investment, providing insight for optimal performance.

We celebrate diversity--of your background, your experiences and your unique identity. We are committed to ensuring an inclusive and equitable workplace where all of our employees can Come as They Are. We believe that when we bring our different perspectives to work, we are truly Better Together.

Your Impact

The primary functions of this role, include but are not limited to:

• 1. Lead monthly and quarterly forecast process and consolidation for Global and US businesses with KPIs for establishing guidelines, providing variance analysis versus forecast, communicating enterprise needs, business unit and brand performance. Ensure changes are accurately reflected and communicate changes to brands business partners.
• 2. Work with department leaders to manage operating budgets to forecast and provide detailed monthly reporting and financial support to these partners.  This will include preparing and submitting periodic performance schedules to Brand Management and Corporate for reporting and consolidation
• 3. Work with Sr. Finance Director in preparing the Annual Operating Plan and Strategic Plan with a focus on partnering with the business directors and partners.  Including creation financial reports and presentations materials for leadership and board meetings.
• 4. Use various data tools to prepare ad-hoc reporting that supports key decisions for growth opportunities, market segmentation, inventory, sales, and margin analysis.  Develop, manage, and maintain reporting metrics, models, reports, and dashboards used to analyze and support strategic initiatives.
   

Who You Are

• Leader
• Collaborator
• Excellent Communication Skills
• Excellent Work Ethic
• Problem Solver

We’d love to hear from people with

• Bachelor’s degree in Finance or Accounting from an accredited college or university
• At least five years of work experience in general accounting, financial analysis, or business administration
• Prior experience in Consumer Products or Retail industry a plus
   

What We'll Give You –

• Competitive Pay and Bonuses - We’ve created a variety of competitive compensation programs to foster career development, reward success and to show our employees just how much they’re valued.
• Financial Planning and wellbeing - No matter what financial goals our employees have set, we want to help them get there. Our plans provide powerful ways to protect income, pay for expenses and invest in the future.
• Time away from work - Sometimes we need time away to be with family, focus on our health or just simply recharge. Our plans support our employees’ needs to get out, get healthy and come back stronger than ever.
• Extras, discounts and perks - Being a valued member of the Deckers Brands team means more than just a paycheck. From generous discounts to community-based programs, we offer a variety of cool extras
• Growth and Development - Deckers Brands was built on the idea of pursuing passion. That’s why we offer extensive opportunities and support for personal and professional development.
• Health and Wellness - There’s nothing basic about our comprehensive health and wellness programs and offerings. While at work and at play, we aim to support a healthy lifestyle.
   

$98,000-$106,000

The salary range posted reflects the minimum and maximum target for new hire salaries for this role in our Goleta, CA locatio. Individual pay will be d