Lead, FP&A - Coporate

Under Armour4 months ago
Baltimore, MD, United States
Hybrid
Full-time
Junior Level (1-3 years)

Job Description

Position Overview

At Under Armour, we are committed to empowering those who strive for more. Our values – Act Sustainably, Celebrate the Wins, Fight on Together, Love Athletes and Stand for Equality – serve as our guiding principles. Our pursuit of better begins with innovation and a team mission to be the best. Under Armour’s vision is to be the #1 Performance Athletic Brand in the world. The Lead, FP&A -- Corporate will play a key role in our Corporate FP&A team by supporting enterprise-wide Balance Sheet, Cash Flow, and CapEx financial planning processes to deliver accurate forecasts and actionable analysis that informs financial and operational decisions.

Compensation: $100,216.13-$125,270.17 USD
Location: Baltimore, MD
Schedule: 4 days per week in office, the remaining day working from home

Key Responsibilities

  • 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, including Board of Directors Presentations, CFO Earnings Preparation, and Quarterly Business Reviews.
  • Support the Working Capital Committee by managing and tracking Balance Sheet initiatives, ensuring they are included in forecasts and reflected in financial results.
  • Provide monthly consolidated global inventory reporting and collaborate with regions to drive accountability in inventory forecasts.
  • Conduct scenario analyses on impacts to FCF, Cash Conversion Cycle, and other Balance Sheet KPIs based on business and P&L changes.
  • Partner with Corporate FP&A and Treasury to align Balance Sheet and long-range planning assumptions regarding working capital, CapEx, cash flow models, and debt.
  • Drive process improvement through standardization and automation of planning models, reports, templates, and calendar alignment around key dates and deadlines.
  • Lead ad-hoc analysis and projects as necessary.

Required Qualifications

  • 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 Capital Expenditures.
  • Strong team player with the ability to handle a fast-paced environment with multiple priorities and meet key financial deadlines.
  • Strategic thinker with an analytical mindset, attention to detail, and excellent 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 a commitment to achieving goals and improving existing processes.
  • Expertise in Excel, Power Query, financial modeling, and scenario analysis.
  • Experience with financial and business systems such as Power BI/Tableau and SAP or comparable ERP systems.
  • Passion for building the brand while maintaining a humble and hungry attitude.

Benefits & Perks

  • 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 to promote physical activity and overall well-being

Required Skills

Financial Modeling
Excel
Financial Forecasting
Power BI/Tableau
Balance Sheet Analysis
Power Query
Scenario Analysis
CapEx Planning
Cash Flow Management
FP&A
SAP