Manager, FP&A - Corporate Services Manager, FP&A - Corporate Services

Under Armour-posted 3 months ago

$104,510 - $143,702/Yr

Full-time • Mid Level

Baltimore, MD

5,001-10,000 employees

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The Manager, FP&A – Corporate Services plays a critical role in driving financial performance and operational efficiency across Under Armour’s Corporate Services functions. This role partners closely with functional leaders in areas such as HR, Legal, Facilities, Corporate Communications and the office of the CFO to provide strategic financial guidance, ensure budgetary discipline, and support controllership excellence.

Lead the annual budgeting, quarterly forecasting, and long-range planning processes for Corporate Services departments
Develop and maintain financial models to support scenario planning and strategic decision-making
Conduct in-depth variance analysis to identify key drivers, trends, and provide actionable insights and recommendations
Establish, track, and report on key performance indicators (KPIs) to measure financial health and operational effectiveness across Corporate Services
Collaborate with department heads to align financial plans with operational goals
Monitor spend against budget and identify opportunities for cost optimization
Drive continuous improvement initiatives focused on enhancing efficiency and reducing manual workflows through automation and process optimization
Support system and dashboarding integration efforts, working closely with HR and analytics teams to improve data quality and reporting capabilities
Ensure compliance with internal controls and financial policies
Maintain accurate and timely reporting of financial results
Serve as a trusted advisor to Corporate Services leaders, translating financial data into strategic insights
Facilitate monthly business reviews and support ad hoc analysis requests
Communicate complex financial concepts clearly to non-financial stakeholders

Bachelor’s degree in Finance, Accounting, or related field; MBA or CPA preferred
5+ years of progressive experience in FP&A, with a strong emphasis on supporting back office or corporate services functions (e.g., HR, Legal, Office of CFO)
Proven expertise in the core FP&A cycle: budgeting, forecasting, variance analysis, and KPI development/tracking
Demonstrated focus on continuous improvement, including experience with system integration and driving process automation (experience working with HR and an analytics team is a major plus)
Extremely proficient in Excel and strong analytical skills required
Experience with relevant financial and business systems, such as Power BI / Tableau (or similar dashboarding/visualization tools), SAP (or similar large ERP system), Ariba (or similar procurement/spend management system)
Excellent communication and interpersonal skills with a collaborative mindset
Proven ability to manage multiple priorities in a fast-paced environment

Paid 'UA Give Back' Volunteer Days: Work alongside your team to support initiatives in your local community
Under Armour Merchandise Discounts
Competitive 401(k) plan matching
Maternity and Parental Leave for eligible and FMLA-eligible teammates
Health & fitness benefits, discounts and resources- We offer teammates across the country programs to promote physical activity and overall well-being

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Manager, FP&A - Corporate Services Manager, FP&A - Corporate Services

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