Job image
Finance

FP&A Associate Analyst

Portland
Closing: 08/30/2019

THE STUFF THAT SETS YOU APART

You have a background in accounting or finance, either through past work or your education. You are hungry to get your start and have a passion for numbers and analytics. You’re looking to join a small but powerful team where you can learn, grow and see the impact of your work. You get the Dr. Martens brand and are excited to support the Americas region as we grow our presence in the US.

THE GIG

  • Preparing the monthly S&OP reporting package, including but not limited to:
    -Updating reporting exhibits
    -“Budget vs. Actual” variance reporting
    -Soliciting and compiling comments to prepare draft management reports
    -Creating additional accompanying schedules, worksheets, and narratives.
    -Assisting in providing follow-up and documentation of significant variances.

  • Updating and maintaining financial forecast & budget templates.
  • Providing analytical support and monitoring key performance indicators such as highlighting trends and analysing causes of changes across Wholesale, Retail and E-commerce channels.
  • Assisting FP&A Director in the execution of annual budget process, quarterly re-forecasts, and monthly projections.
  • Providing ad hoc analysis and reporting as requested by local and group finance.

    YOUR FUNDAMENTAL QUALITIES

    It’s never just a job at Dr. Martens. It’s a way of life. We live and breathe our Fundamentals – INTEGRITY. PROFESSIONAL. PASSIONATE. TEAM PLAYERS. They define who we are and how we get the job done. We believe each role is as unique as the person who does it. To join our team, you will also possess these qualities:

  • Bachelor’s Degree in business, preferably Accounting, Finance, or Economics.
  • Highly organized with a strong work ethic and demonstrated teamwork skills.
  • Detail-oriented.
  • Possess the desire and drive to learn.
  • Professional level verbal and written communication skills.
  • Intermediate/advanced skills in Microsoft Excel.
  • Experience in the footwear industry a plus.
  • Knowledge of GAAP / IFRS a plus.
  • Connection with our Brand, The Stuff that Sets Us Apart and our Fundamental Qualities.
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