Lead, FP&A – Corporate
Under Armour
full-time
Posted on:
Location Type: Hybrid
Location: Baltimore • Maryland • 🇺🇸 United States
Visit company websiteSalary
💰 $100,216 - $125,270 per year
Job Level
Senior
Tech Stack
ERPTableau
About the role
- Lead the Under Armour enterprise-wide Balance Sheet forecasting process by partnering with FP&A, Accounting, and Treasury teams to understand P&L developments, operational impacts, and capital investment allocations.
- Consolidate essential inputs and drivers to prepare the Balance Sheet/Cash Flow forecasts and explain variances in expectations vs. actuals.
- Partner with Regions and Corporate Functions to coordinate the CapEx forecasting process, lead reporting initiatives, and ensure alignment to strategic priorities.
- Support management reporting initiatives inclusive of Board of Directors Presentations, CFO Earnings Preparation, Quarterly Business Reviews, etc.
- Support the Working Capital Committee and ensure Balance Sheet initiatives are managed, tracked, included in forecasts and ultimately the financial results.
- Provide monthly consolidated global inventory reporting. Collaborate with the regions on their inventory results and forecasts to help drive accountability in inventory reporting.
- Provide scenario analyses on impacts to FCF, Cash Conversion Cycle, and other Balance Sheet KPIs based on changes to the business and P&L.
- Partner with Corporate FP&A and Treasury to ensure the Balance Sheet and long-range planning assumptions are aligned on for items such as working capital needs, CapEx, cash flow models, and debt considerations.
- Drive process improvement through standardization and automation of planning models, reports, & templates as well as calendar alignment around key dates & deadlines.
- Lead ad-hoc analysis & projects as necessary.
Requirements
- Bachelor’s degree in Finance, Accounting, or a related field; advanced degree or MBA a plus
- 4-6 years of progressive experience in FP&A, Accounting or Business Analysis.
- Advanced understanding of the three financial statements, forecasting, and/or Capital Expenditures.
- Strong team player with demonstrated capability to handle fast-paced environment with multiple priorities and meet key financial deadlines.
- Strategic thinker with an analytical mindset, attention to detail, problem-solving, interpersonal, and relationship building skills.
- Ability to communicate effectively at all levels to articulate ideas, financial results, and actionable recommendations.
- Demonstrated leadership skills and commitment to achieve goals and improve existing processes.
- Expertise in Excel, Power Query, financial modeling, and scenario analysis.
- Experience with financial and business systems such as:
- o Power BI / Tableau (or similar visualization tools)
- o SAP (or comparable ERP systems)
Benefits
- Paid "UA Give Back" Volunteer Days: Work alongside your team to support initiatives in your local community
- Under Armour Merchandise Discounts
- Competitive 401(k) plan matching
- Maternity and Parental Leave for eligible and FMLA-eligible teammates
- Health & fitness benefits, discounts and resources- We offer teammates across the country programs to promote physical activity and overall well-being
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
financial forecastingfinancial modelingscenario analysiscapital expendituresinventory reportingworking capital managementP&L analysisvariance analysisprocess improvementdata consolidation
Soft skills
team playeranalytical mindsetattention to detailproblem-solvinginterpersonal skillsrelationship buildingeffective communicationleadershipstrategic thinkingtime management
Certifications
Bachelor’s degree in FinanceBachelor’s degree in AccountingMBA