Note: The job is a remote job and is open to candidates in USA. Deckers Brands is seeking a Financial Analyst - Retail to support financial planning, reporting, and analysis for its North America commercial business. The role partners with finance leadership and cross-functional stakeholders on forecasting, budgeting, variance analysis, reporting, process improvements, and basic automation initiatives.
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
Skills
- 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
- Prior experience in Consumer Products or Retail industry a plus
- Experience with Oracle, Hyperion, or similar financial systems preferred
Benefits
- Competitive compensation programs and bonuses
- Financial plans to protect income, pay for expenses, and invest in the future
- Time away from work to be with family, focus on health, or recharge
- Generous discounts and community-based programs
- Extensive opportunities and support for personal and professional development
- Comprehensive health and wellness programs and offerings
Company Overview
Company H1B Sponsorship