Remote Retail Finance Analyst: Insight & Impact

Deckers

United States

Remote

USD 66,000 - 89,000

Full time

8 days ago
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Benefits offered by this job

Growth and development
Health and wellness
Employee discounts
Time away from work
Extras and perks

Job summary

Deckers Brands in the United States is seeking a Financial Analyst II – Retail to support planning, reporting and analysis for the North America commercial business. You will partner with finance leadership and cross‑functional teams to deliver accurate reporting and meaningful insights that drive business decisions.

You will contribute to forecasting and budgeting, perform variance analysis, and support automation and process improvements to enhance efficiency.

Qualifications

  • Bachelor’s degree in business, Accounting, related field, or equivalent professional experience.
  • 0–2 years of experience in financial analysis, accounting, or related roles.
  • Prior experience in Consumer Products or Retail industry a plus.
  • Demonstrates strong problem-solving skills with the ability to identify issues and support resolution efforts.
  • Solid analytical skills with the ability to interpret data, identify trends, and support actionable insights.
  • Strong written and verbal communication skills, with the ability to clearly present financial information.
  • Proficient Excel skills, including lookups, pivot tables, and basic financial modeling.
  • Experience with Oracle, Hyperion, or similar financial systems preferred.

Responsibilities

  • 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 elevate findings appropriately.
  • Continually monitor and evaluate processes and recurring deliverables to identify and reduce inefficiencies.
  • Assist with basic automation and process improvements to increase efficiency and reduce manual effort.
  • Create and maintain documentation for recurring reports, models, and processes in accordance with established standards.
  • Support month‑end and quarter‑end close activities, including preparation of reporting materials and variance explanations.
  • Partner with Accounting and Finance teams to support accurate and timely close processes.
  • Assist in preparing materials for monthly performance reviews.

Skills

Analytical skills
Problem-solving
Communication
Team collaboration

Education

Bachelor’s degree in business, Accounting, related field, or equivalent professional experience

Tools

Excel
Oracle
Hyperion

Job description

Deckers Brands in the United States is seeking a Financial Analyst II – Retail to support planning, reporting and analysis for the North America commercial business. You will partner with finance leadership and cross‑functional teams to deliver accurate reporting and meaningful insights that drive business decisions.

You will contribute to forecasting and budgeting, perform variance analysis, and support automation and process improvements to enhance efficiency.

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