FP&A Manager, DTC & EMEA Growth Partner

Deckers Group; Greater London; Hybrid; GBP 90,000 - 120,000; Full time

Benefits offered by this job

Hybrid & Flexible Working Environment

27 Days Holidays + Bank Holidays

Discounts and employee programs

Global Mentorship Program

Job summary

Deckers Brands is seeking an FP&A Manager for HOKA Direct-to-Consumer, leading financial planning and analysis for DTC channels across EMEA and collaborating with e-Commerce and Retail teams. You will own robust seasonal and annual planning and forecasting, transforming financial data into actionable insights and partnering with stakeholders to hit brand objectives.

You will report to the Head of FP&A and manage one FP&A Analyst, driving improvements in planning, reporting, and cross-brand

Qualifications

• Fully qualified finance professional (ACA, CIMA, or ACCA).
• Experience in planning and analysis at manager level.

Responsibilities

• Act as trusted finance business partner to e-Commerce and Retail teams across the DTC brands.
• Lead preparation of full P&L across stores and DTC channels; own annual plan and quarterly reforecasts.
• Manage cost forecasting including marketing and travel; deliver timely management reporting packs.
• Present quarterly financial results to executive stakeholders and drive cross-brand reporting.

Education

ACA, CIMA, or ACCA

Tools

Tableau

Power BI

Job description

Deckers Brands is seeking an FP&A Manager for HOKA Direct-to-Consumer, leading financial planning and analysis for DTC channels across EMEA and collaborating with e-Commerce and Retail teams. You will own robust seasonal and annual planning and forecasting, transforming financial data into actionable insights and partnering with stakeholders to hit brand objectives.

You will report to the Head of FP&A and manage one FP&A Analyst, driving improvements in planning, reporting, and cross-brand