Athlete Brand Analyst - Global HOKA

Deckers Brands•Washington, DC

1d•$66,000 - $89,100•Remote

About The Position

At Deckers Brands, Together, Every Step is a promise kept that every employee can bring their authentic self, is valued and supported, as a whole person, at work and beyond. Together, Every Step is how we continue to deliver exceptional business results, experience an amazing place to work, and have a positive impact on the communities and world around us. The Role As the Global Athlete Brand Analyst for Hoka, you’ll play a key role in supporting the Sports Marketing Team by managing purchase orders, tracking invoices, coordinating spend approvals, and ensuring internal controls are in place. You’ll help drive operational efficiency, support spend management, and act as a liaison between brand business partners and shared services, all while contributing to a culture of continuous improvement. We celebrate diversity--of your background, your experiences and your unique identity. We are committed to ensuring an inclusive and equitable workplace where all of our employees can Come as They Are. We believe that when we bring our different perspectives to work, we are truly Better Together.

Requirements

Associate’s or bachelor’s degree in business, marketing, or economics
At least three years of experience in general accounting, financial analysis, or business administration
Excellent communication, time management, follow-up, and writing skills
Meticulous and detail-oriented, with high integrity and dependability
Strong interpersonal, organizational, and problem-solving skills
Ability to interface with brand leadership, accounting, finance, marketing, and global teams
Strong analytical skills, excellent Excel skills, and familiarity with Oracle or similar ERP software
Motivated self-starter who works independently and collaboratively

Nice To Haves

Prior experience in Consumer Products or Retail industry a plus

Responsibilities

Assist with creation, communication, and management of purchase orders and payments, providing guidance to improve operating procedures
Review contracts and agreements, submitting them for electronic signatures
Receive and review domestic and international invoices for proper approval, compliance, and tax treatment
Post approved invoices in USD and foreign currencies into Oracle, maintaining accurate records
Investigate and resolve issues related to invoice and purchase order processing
Respond to internal and external inquiries concerning account status and resolve discrepancies
Manage month-end closing processes for multiple companies, balancing reports and resolving errors
Act as a liaison between brand business partners and matrix shared services