Financial Analyst – Retail

Deckers Brands

. Support quarterly forecast and annual budget processes by updating models, gathering and validating inputs, coordinating with stakeholders, and maintaining assumptions and documentation .

Posted 9/28/2026full-timeRemote • United StatesJuniorMid-Level💰 $66,000 - $89,100 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates strong analytical capabilities and proficiency in financial modeling, variance analysis, and reporting. Effectively collaborates with cross-functional teams to support budgeting and forecasting processes while ensuring accuracy and completeness in financial documentation.

Highest-signal resume keywords

Financial AnalysisVariance AnalysisExcel ProficiencyOracle Financial SystemsConsumer Products Industry Experience

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial ModelingVariance AnalysisData AnalysisBudgetingForecasting

Soft Skills

Problem-SolvingCommunicationTeam CollaborationAdaptability

Tools & Technologies

ExcelOracleHyperion

Industry Keywords

Consumer ProductsRetailFinancial Reporting

Tech Stack

Tools & technologies

Oracle

About the role

Key responsibilities & impact

Support quarterly forecast and annual budget processes by updating models, gathering and validating inputs, coordinating with stakeholders, and maintaining assumptions and documentation
Review submissions for accuracy and completeness, identify risks or inconsistencies, and track performance against budget and forecast through variance analysis
Prepare summary reports and analysis communicating key drivers, underlying data, and variances to finance leadership
Prepare recurring financial and management reports
Perform variance analysis against budget and forecast, identifying key drivers and trends
Assist in maintaining and enhancing financial models for performance evaluation and reporting
Support ad hoc financial analysis and reporting requests
Gather, analyze, and organize data for business decisions and initiatives
Identify data gaps or inconsistencies and escalate findings
Monitor and evaluate processes and recurring deliverables to reduce inefficiencies
Assist with basic automation and process improvements
Create and maintain documentation for recurring reports, models, and processes
Support month-end and quarter-end close activities, including 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

Requirements

What you’ll need

Bachelor’s degree in business, Accounting, related field, or equivalent professional experience
0–2 years of experience in financial analysis, accounting, or related roles
Prior experience in Consumer Products or Retail industry a plus
Strong problem-solving skills
Solid analytical skills, including interpreting data, identifying trends, and supporting 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
Proficient Excel skills, including lookups, pivot tables, and basic financial modeling
Experience with Oracle, Hyperion, or similar financial systems preferred
Must reside in one of the following approved states: California, Colorado, Connecticut, Florida, Georgia, Hawaii, Illinois, Maryland, Massachusetts, Minnesota, Missouri, Nevada, New Hampshire, New Jersey, New York, North Carolina, Oregon, Pennsylvania, Texas, Virginia, Washington, Wisconsin

Benefits

Comp & perks

Competitive pay and bonuses
Financial planning and wellbeing plans
Time away from work
Generous discounts
Community-based programs
Personal and professional development opportunities and support
Comprehensive health and wellness programs and offerings