FP&A Manager

Values & Innovation

At Under Armour, we are committed to empowering those who strive for more, and the company's values - Act Sustainably, Celebrate the Wins, Fight on Together, Love Athletes and Stand for Equality - serve as both a roadmap for our teams and the qualities expected of every teammate.

Our Values define and unite us, the beliefs that are the red thread that connects everyone at Under Armour. Our values are rallying cries, reminding us why we're here, and fueling everything we do.

Our pursuit of better begins with innovation and with our team's mission of being the best. With us, you get the freedom to go further - no matter your role. That means developing, delivering, and selling the state-of-the-art products and digital tools that make top performers even better.

If you are a current Under Armour teammate, apply to this position on the Internal Career Site Here.

Purpose of Role

As a key player in UA China FP&A team, this role will be the core finance business partner leading topline planning, performance tracking and data-driven insights across all China channels, to support the market to deliver sustainable revenue growth against short and long-term business targets.

Your Impact

• Financial Planning and Reporting

  • Lead full scope of UA China topline financial activities, owning forecast processes including quarterly forecast, AOP, and 3YP, as well as actual tracking and reporting including weekly sales update, monthly business reporting and variance analysis routines.
  • Serve as finance partner for UA China O&O retail and e-commerce businesses, build centralized sales database, track and analyze sales, comp and KPI, and deliver sales trend forecasts to support agile business decision-making.
  • Provide end-to-end topline financial support for UA China wholesale channel, connecting with KA and planning team to manage retail POS sales, OTB and G2N execution, proactively identify business challenges and untapped growth opportunities across the channel.
  • As a business partner to the commercial teams to drive business performance to achieve strategic and financial objectives.
  • Supporting in projects and strategic initiatives such as new business models, system implementation, and new capabilities will be required.
  • Coordinate effectively across functional teams to facilitate meaningful discussions around budgeting and forecasting.
  • Perform ad hoc tasks as assigned.

  Decision Support Financial Analysis

  • Lead in-depth financial analysis to understand variance and trending of revenue drivers. Interpret business results and articulate actionable recommendations to drive achievement of financial targets.
  • Collaborate with Commercial, IT and Accounting teams on developing analytical KPIs and automated reports to support business decision making and enhance work efficiency
  • Serve as financial consultant to business functions with solid financial projections and analysis.
  • Participate in key business projects to evaluate business proposals and quantify opportunities and risks.
  • Conduct ad-hoc analysis as needed to support projects and operational decision-making.

Qualifications

• Strong business sense and critical thinking ability
• Proven resilience with an ability to function effectively in a fast-paced, demanding environment
• Excellent analytical and problem-solving skills.
• Ability to communicate effectively across functions and influence others with business recommendation.
• Expertise in Excel, financial modeling, scenario/sensitivity analysis, ROI, NPV and IRR analysis.
• Ability to multi-task in a fast paced and sometimes stressful environment.
• Excellent oral and written communication skills in English
• 5 ~ 7 years of finance and accounting experience.
• Bachelor’s Degree and above; Major in Finance and Accounting preferred
• Excellent in Excel and PowerPoint.
• SAP experience a plus.
• Consumer Products, Retail Industry or high-growth environment experience strongly preferred.
• Topline forecast experience is preferred.

Workplace Location

• Location: This individual must reside within commuting distance from our Shanghai office.

Our Commitment to Equal Opportunity

At Under Armour, we are committed to providing an environment of mutual respect where equal employment opportunities are available to all applicants and teammates without regard to race, color, religion or belief, sex, pregnancy (including childbirth, lactation and related medical conditions), national origin, age, physical and mental disability, marital status, sexual orientation, gender identity, gender expression, genetic information (including characteristics and testing), military and veteran status, family or paternal status and any other characteristic protected by applicable law. Under Armour seeks to recruit, develop and retain the most talented people representing a wide variety of backgrounds and perspectives. If a reasonable accommodation is needed to participate in the job application or interview process, please contact our Human Resources team via [email protected].