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