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Heydude Fp&a Manager
Posted on 7/22/2022
INACTIVE
Locations
Everett, MA, USA
Experience Level
Entry
Junior
Mid
Senior
Expert
Desired Skills
SAP
Requirements
  • Bachelor's degree in Accounting, Business Administration, Finance or Economics
  • 6-9+ years of related experience working with budgets, forecasting, modeling, and reporting
  • Experience in ecommerce industry
  • Proven capability of serving as an effective financial business partner
  • Experience with SAP/BW and BPC is highly preferred
  • Solid understanding of accounting procedures
  • Knowledge of budgeting and forecasting techniques as well as proficiency with financial statement analysis and projections
  • Sophisticated Excel and Access database skills
  • Excellent verbal, written communication, and presentation skills
  • Proven ability to find new ways to improve performance, achieve commitments and improve measurements
  • Ability to manage multiple priorities and assignments in a timely and efficient manner
  • Ability to adapt easily to change and navigate ambiguity
  • Ability to work through periods of high intensity deliverables
  • Demonstrates a strong work ethic and desire to learn
Responsibilities
  • Support all aspects of long-range planning, annual budgeting, and quarterly forecasting
  • Identify business opportunities and risks between financial and operational plans
  • Provide business insight in the monthly close process to ensure accuracy in financials
  • Develop monthly presentations to highlight actual financial results and business drivers
  • Lead and develop key metric/benchmarking reporting and analysis
  • Provide decision support through insightful analysis and knowledge of financial/accounting expertise
  • Drive process efficiencies across processes to support an outstanding finance organization
Crocs

5,001-10,000 employees

Casual footwear
Company Overview
Crocs' mission is to provide comfort for three key segments of local and global communities: families, animals and the environment.
Benefits
  • Health and wellness programs
  • Paid time away from work
  • Financial wellness programs
  • Global company
  • Volunteer opportunities
  • Paid family leave
Company Values
  • Delightfully democratic
  • People-purposed design
  • Inherent simplicity
  • Imaginative innovation
  • Unapologetic optimism
  • Confidently comfortable