Job Description
- Job Description:
- Lead budgeting, forecasting, and performance management for Global Brand Marketing across UGG and HOKA, ensuring spend aligns with strategy and SG&A targets
- Build ROI and campaign performance frameworks to drive disciplined investment decisions across agencies, sport marketing, and partnerships
- Support 3 to 5-year revenue and margin planning by developing consistent, well-governed assumptions across brand, product, and finance partners
- Translate product, pricing, and mix decisions into clear financial implications, risks, and tradeoffs throughout go-to-market milestones
- Partner with Finance, Operations, and Demand Planning to improve inventory visibility, support composition analysis, and scenario planning
- Deliver hindsight and forecast-accuracy analyses across planning horizons to strengthen decision-making and learning loops
- Provide high-impact ad hoc analysis to support strategic initiatives and evolving business needs
- Continuously streamline tools, reporting, and processes to improve decision speed, clarity, and quality
- Requirements:
- Bachelor’s degree in a relevant field preferred, or equivalent experience demonstrating strong financial analysis, modeling, and business acumen
- Minimum 1+ years of experience in FP&A, corporate finance, or a related analytical role
- Strong Excel modeling skills (required)
- Experience with Hyperion or similar planning systems (preferred)
- Familiarity with Power BI or Tableau (nice to have)
- Ability to manage multiple priorities and deadlines
- Strong collaboration and communication skills
- Interest in consumer brands, marketing analytics, and long-range planning
- Benefits:
- Competitive Pay and Bonuses
- Financial Planning and wellbeing
- Time away from work
- Extras, discounts and perks
- Growth and Development
- Health and Wellness
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