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)
Passionate about building the brand; Humble & Hungry.
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
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