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.
Job Title: Financial Analyst - Retail
Reports to: Manager, Finance - DTC
Location: US (Remote)
Interested applicants must reside in one of the following approved states: California, Colorado, Connecticut, Florida, Georgia, Hawaii, Illinois, Maryland, Massachusetts, Minnesota, Missouri, Nevada, New Hampshire, New Jersey, New York, North Carolina, Oregon, Pennsylvania, Texas, Virginia, Washington, Wisconsin
The Role
As a Financial Analyst– Retail, you’ll support financial planning, reporting, and analysis for the North America commercial business. You’ll partner with finance leadership and cross-functional stakeholders to deliver accurate reporting, meaningful insights, and analysis that evaluate business performance and operational effectiveness. You’ll also contribute to process improvements and basic automation initiatives to enhance efficiency, data accuracy, and business decision-making.
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.
Your Impact
- Support quarterly forecast and annual budget processes by updating models, gathering and validating inputs, coordinating with stakeholders, and maintaining supporting assumptions and documentation
- Review submissions for accuracy and completeness, identify potential risks or inconsistencies, and track performance against budget and forecast through variance analysis
- Prepare summary reports and analysis that clearly communicate key drivers, underlying data, and variances to finance leadership and support decision-making
- Prepare recurring financial and management reports
- Perform variance analysis versus budget and forecast, identifying key drivers and trends
- Assist in maintaining and enhancing financial models used for performance evaluation and reporting
- Support ad hoc financial analysis and reporting requests for finance leadership and cross-functional partners
- Gather, analyze, and organize data to support business decisions and initiatives
- Identify data gaps or inconsistencies and escalate findings appropriately
- Continually monitor and evaluate processes and recurring deliverables to identify and reduce inefficiencies
- Assist with basic automation and proc