FP&A Analyst
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.
The Role:
As a Finance Analyst, you’ll play a key part in driving financial insight across the UGG Wholesale and Distributor markets, and the TEVA brand, with a strong focus on performance analysis, forecasting, and commercial decision support. You’ll own the development of high-quality reporting and analysis for UGG channels across EMEA, translating data into clear, actionable insights and collaborating with cross-functional teams to influence business performance.
Working closely with the UGG Finance Manager and Head of FP&A, the role contributes to the delivery of robust seasonal and annual plans, supporting both short‑term decisions and longer‑term strategic thinking. The analyst will proactively review performance drivers, identify risks and opportunities, and clearly communicate findings to senior stakeholders within the FP&A team and the wider business.
Beyond core reporting, the role offers exposure to cross‑functional collaboration with commercial and operational teams, continuous improvement of reporting processes, and the opportunity to influence how financial insights are used to drive business performance. The role is responsible for ensuring consistent, accurate reporting across wholesale and distributor channels, while also helping to evolve the insight provided as the business grows.
Your Impact:
- Partner with the Finance Manager and Head of FP&A to deliver UGG and TEVA brand plans, supporting both strategic and in-season decision-making
- Support the preparation of annual brand budgets and forecast updates for Wholesale and Distributor channels
- Produce timely, accurate performance reporting through management reporting packs with clear commentary and insight
- Deliver actionable information to Brand and Commercial teams for improved business performance
- Act as a constructive challenger during planning and forecasting, ensuring robust and commercially sound assumptions
- Collaborate with cross-functional stakeholders to develop consistent, scalable Brand and Channel reporting
- Work with Brand Management and commercial leads to prepare Annual Plan and Quarterly reforecasts
- Validate Plan/Forecasts against Regional and Corporate Targets
- Prepare cost forecasts and align seasonal buying forecasts with financial plans
- Produce and distribute weekly Brand Trading packs, sales and orderbook summaries, and seasonal summaries
- Generate breakdowns by order class and review closeout margins
- Prepare and distribute cross brand Daily Sales Summary and ensure reporting consistency
- Prepare analysis and manage weekly cross-functional Billings meetings, providing robust projections and commentary
- Fully exploit intelligence tools within EMEA, drive automation, and support continuous improvement in reporting capabilities
- Deputise for Finance Manager and Head of FP&A when appropriate and promote a culture of accountability
- Develop strong relationships across the business and strive to learn, develop, and share best practice
COME AS YOU ARE
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.
Who You Are:
- Driven and self-motivated, able to partner effectively across the business
- Articulate and curious
- Uses logic to solve difficult problems with effective solutions
- Deals with concepts and complexity comfortably
We would Love to Hear from People with:
- Capable of interpreting complex data sets and translating them into clear, insightful financial commentary
- Committed to continuous improvement and comfortable challenging stakeholders
- Ability to interpret and present non-financial information effectively
- Relevant degree and/or studying towards a professional accountancy qualification
- Strong analytical skills and previous experience in a fast-paced environment, ideally retail/wholesale/consumer
What We Will Give You:
- 27 Days Holidays + Bank Holidays & some time away from work – on top of generous holiday allowance, we can generally take advantage of half day Fridays providing our work is finished for the week.
- Extras, discounts, perks & volunteering opportunities - 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 including Global Mentorship Programme
- Hybrid & Flexible Working Environment
Equal Employment Opportunity
Diversity and inclusion are key to our success. We are proud to be an equal opportunity employer and our employees are people with different strengths, experiences and backgrounds who share a passion for our brands. We welcome qualified applicants embracing their race, color, religion, sex, sexual orientation, gender identity, gender expression, national origin, age, military or veteran status, mental or physical disability, medical condition and all of the other beautiful parts of your identity.
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