OVERVIEW

We are looking for a Financial Analyst position to focus on Brand FP&A and is responsible for global consolidation of financial results! This position plays a key role in supporting Brand FP&A, focused on helping implement plans that drive gross margin improvement and support the building of operating expense forecasts/budgets. This is a highly visibility position across multiple areas of the business, requiring a strong sense of professionalism and excellent communication skills. HEYDUDE is a fast-paced environment with many opportunities to learn, grow, and be challenged.

• Support the execution of the annual budget process and quarterly forecast update process.
• Develop monthly reports and presentations to highlight financial results and key business drivers.
• Drive monthly consolidation of inputs from regions and channels for month-end close
• Deliver accurate financial results while identifying and researching variances between forecast, budget, and prior year expenses.
• Build and improve financial models and critical metric analysis to drive decision-making within the Brand.
• Act as a trusted business partner supporting cost center management for strategic leaders
• Apply understanding of the underlying business to generate ad-hoc analysis and produce a strong analysis or presentation
  

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