Financial Analyst - Retail

Deckers•Goleta, CA

14h•Remote

About The Position

The Role As a Finance Analyst II – Retail, you’ll support financial planning, reporting, and analysis for the North America commercial business. You’ll partner with finance leadership and cross-functional stakeholders to deliver accurate reporting, meaningful insights, and analysis that evaluate business performance and operational effectiveness. You’ll also contribute to process improvements and basic automation initiatives to enhance efficiency, data accuracy, and business decision-making. 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

Bachelor’s degree in business, Accounting, related field, or equivalent professional experience
0–2 years of experience in financial analysis, accounting, or related roles
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
Ability to work effectively in a fast-paced, team-based, and evolving environment while managing multiple priorities
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

Nice To Haves

Prior experience in Consumer Products or Retail industry a plus
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 escalate 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