FP & A Manager, HOKA DTC
Core
Lead financial planning and analysis for HOKA's Direct-to-Consumer (DTC) channels, including P&L ownership, annual planning, forecasting, and management reporting across EMEA.
Role type
Manager, FP&A
Builds
Annual plans, quarterly reforecasts, P&L statements, and management reporting packs for HOKA DTC.
Domain
Footwear retail, Direct-to-Consumer (DTC), EMEA region
Required skills
Financial planning and analysis, P&L management, forecasting, business partnering, stakeholder management, data analysis, Tableau, Power BI, team leadership, multi-currency environment experience
Preferred skills
Commercial awareness, strategic thinking, process improvement
Technologies
Tableau, Power BI
Responsibilities
Own preparation of the full P&L across HOKA stores and HOKA.com; Lead the Annual Plan and quarterly reforecasts; Challenge stakeholder plans and forecasts using commercial awareness; Manage risks and opportunities with business leaders; Deliver timely brand reporting packs and management information; Manage, coach, and develop one FP&A Analyst; Maximize EMEA and global reporting tools and support adoption of platforms such as Tableau and Power BI.
Seniority
Manager, hands-on IC with team leadership