What are the responsibilities and job description for the HEYDUDE :Sr. FP&A Analyst position at Crocs?
Become part of the HEYDUDE Family and work in a unique environment with a 'startup dynamic' under the umbrella of a fast growing and solid global brand.
Become a DUDE!
HEYDUDE crafts comfortable, versatile, and accessible footwear and accessories. Founded in Italy in 2008, HEYDUDE pays diligent attention to detail, and a passion for outstanding craftsmanship into every pair of HEYDUDE shoes. HEYDUDE believes its innovative, ultra-light comfort and casual, yet versatile style is a winning combination. In February of 2022, Crocs, Inc. acquired HEYDUDE, a casual footwear brand with very high growth and high profit. This acquisition not only adds an outstanding brand to the Crocs portfolio, but will provide a wealth of opportunity for teamwork, career growth, and best practice sharing across the two brands.
Our EMEA-LATAM EHQ in Hoofddorp is looking for a Sr. FP&A Analyst.
We have an excellent opportunity available for a Senior Financial Analyst to make a difference at Crocs. The Senior Financial Analyst lies within the European FP&A Department and supports our commercial teams. You’ll be working in a high performing and multi-cultural team, alongside peers always trying to reach the next level. You’ll be reporting into the FP&A Manager and get ready for a lot of exposure to Senior Stakeholders and Corporate Finance. You’re comfortable in your own shoes as well as team player, result driven and resilient.
What will you do?
Primary Job Duties:
- Support the quarterly and annual forecasting process for the full P&L
- Participate in weekly and monthly business outlook process and understand key business drivers, risks, and opportunities.
- Drive the month-end closing process by reviewing the P&L and understanding key variances to plan and prior periods.
- Prepare accruals to the Accounting/Controlling team.
- Provide SG&A Bridge and key KPIs to monthly corporate reporting.
- Support preparation of the monthly and quarterly financial review decks
- Organize monthly P&L review with commercial team.
- Create, maintain, and distribute key monthly reports.
- Various ad-hoc request from senior stakeholders and commercial teams including reporting, modeling, and supporting business cases.
Who are you?
Minimum Education:
- Bachelor’s degree in accounting/Finance/Business Economics
Minimum Experience:
- 3-5 years of experience in Financial Planning in a complex international multi sales channel environment
Knowledge, Skills & Abilities:
- Strong Knowledge of accounting principles
- Ability to work independently and under pressure, with quick turn-around times.
- Strong communication skills: ability to effectively interact with all types of individuals, both internally and externally
- Fluent English written and spoken.
- Knowledge of
- Excel (day to day formulas) is a must.
- Strong SAP, BPC, and BI knowledge is preferred.
- Working Visa or a European Citizenship is a must.
What do we offer?
- A job within a unique and fast-growing global brand.
- 40 hours per week, in-office and remote combined, a fair salary, good pension arrangement and a bonus opportunity.
- Fun workplace, innovating working environment.
- 25 paid holidays.
- 50% discount on the most comfortable shoes in the world.
- A healthy work environment with discount on your gym membership.
- Our great training curriculum with in-person sessions and a global eLearning platform offers you a lot of room for personal growth to get a little bit better every day.
- And so much more!
Sounds pretty amazing right? Well, what are you waiting for?!