FP&A Analyst

The FP&A Analyst will drive financial insight across the UGG Wholesale and Distributor markets, and the TEVA brand, with a strong focus on performance analysis, forecasting, and commercial decision support.

Requirements

• Partner with the Finance Manager and Head of FP&A to deliver UGG and TEVA brand plans, supporting both strategic and in-season decision-making
• Support the preparation of annual brand budgets and forecast updates for Wholesale and Distributor channels
• Produce timely, accurate performance reporting through management reporting packs with clear commentary and insight
• Deliver actionable information to Brand and Commercial teams for improved business performance
• Act as a constructive challenger during planning and forecasting, ensuring robust and commercially sound assumptions
• Collaborate with cross-functional stakeholders to develop consistent, scalable Brand and Channel reporting
• Work with Brand Management and commercial leads to prepare Annual Plan and Quarterly reforecasts
• Validate Plan/Forecasts against Regional and Corporate Targets
• Prepare cost forecasts and align seasonal buying forecasts with financial plans
• Produce and distribute weekly Brand Trading packs, sales and orderbook summaries, and seasonal summaries
• Generate breakdowns by order class and review closeout margins
• Prepare and distribute cross brand Daily Sales Summary and ensure reporting consistency
• Prepare analysis and manage weekly cross-functional Billings meetings, providing robust projections and commentary
• Fully exploit intelligence tools within EMEA, drive automation, and support continuous improvement in reporting capabilities
• Deputise for Finance Manager and Head of FP&A when appropriate and promote a culture of accountability
• Develop strong relationships across the business and strive to learn, develop, and share best practice

Benefits

• 27 Days Holidays + Bank Holidays & some time away from work
• Extras, discounts, perks & volunteering opportunities
• Growth and Development
• Hybrid & Flexible Working Environment
• Equal Employment Opportunity
• Diversity and inclusion