Senior FP&A Leader, Digital & ReWair

Dr. Martens plc; Portland (OR); Sur place; USD 120 000 - 170 000; Plein temps

Avantages offerts par ce poste

Employee discount

Portland office

401(k) Plan

Résumé du poste

Dr. Martens is seeking a Senior FP&A Manager to drive planning, forecasting, and performance management across Digital and Rewear.

This role provides actionable insights to enable profitable growth, margin protection, and operating efficiency, partnering with channel leadership and cross-functional teams. The position requires strong FP&A experience, advanced analytical skills, and proficiency in Power BI/OneStream.

Qualifications

• Bachelor's Degree in Finance (preferred) or related field
• FP&A, financial planning, or commercial finance experience, preferably within footwear, fashion, retail, or a consumer-focused industry
• Strong business and financial acumen with the ability to understand key drivers of revenue, margin, and profitability
• Ability to drive high-quality financial analysis that supports business decision-making
• Highly organized, detail-oriented, and adaptable to changing business needs
• Advanced analytical skills with experience working with large, complex data sets
• Ability to combine financial and non-financial data to identify trends, opportunities, and performance drivers
• Strong Excel and financial modelling skills, leveraging AI to streamline automation
• Ability to translate complex analysis into succinct actionable insights
• Experience using analytical and visualization tools such as Power BI; experience with Google Analytics is preferred

Responsabilités

• Lead annual budgeting, quarterly reforecasts, and long-range planning for assigned channels, ensuring alignment with revenue, margin, and cost targets
• Deliver monthly results packs with variance analysis versus budget, forecast, and prior year; highlight risks, opportunities, and recommended actions
• Provide scenario modelling and ROI analysis for pricing strategies, promotional plans, channel investments, and new market entries
• Partner with commercial teams to optimise full-price mix, ASP, and markdown strategies, supporting gross margin improvement
• Monitor and manage Opex across channels, driving efficiency and productivity improvements
• Maintain and enhance reporting tools and dashboards (e.g., Power BI, OneStream) for real-time KPIs
• Work closely with Merchandising, Supply Chain, Marketing, and Tech to ensure integrated planning
• Drive continuous improvement in FP&A processes, leveraging technology to enhance efficiency and accuracy

Connaissances

Financial planning

Forecasting

Variance analysis

Commercial finance

Excel modelling

Data analysis

Insights translation

Formation

Bachelor's Degree in Finance

Outils

Power BI

OneStream

Excel

Description du poste

Dr. Martens is seeking a Senior FP&A Manager to drive planning, forecasting, and performance management across Digital and Rewear.

This role provides actionable insights to enable profitable growth, margin protection, and operating efficiency, partnering with channel leadership and cross-functional teams. The position requires strong FP&A experience, advanced analytical skills, and proficiency in Power BI/OneStream.