Financial Services Budget Analyst supporting the Intelligence Community's financial health and strategic alignment. Responsible for budget monitoring, resource allocation, and collaboration with stakeholders.
About the role
- FP&A Analyst delivering analytical insights to support business decisions at Crocs, Inc. Engaging in financial reporting and performance analysis while collaborating with various teams.
Responsibilities
- Deliver analytical insights to support business decisions and process improvements, external financial reporting communications, data mining and various reporting needs.
- Assist in weekly revenue reporting, ensuring leadership receives timely and relevant intra-quarter results.
- Consolidate Global Revenue KPI’s: DTC Comps, Store Count, Wholesale Account plans, etc.
- Demonstrate thought leadership by transforming data into actionable recommendations and measurable outcomes.
- Establish trust and communicate effectively to senior management
- Perform ad hoc analysis to address key strategic or operational questions across multiple disciplines
- Partner with the FP&A team on presentations, ad-hoc analysis and other reporting requirements upon request
- Support the preparation of all financial statements (P&L, Balance Sheet, Cash Flow) for Planning, Forecasting and Variance Analysis
- Assist with Quarter-End external financial reporting activities
- Work effectively within teams, demonstrating a results-driven approach and a high level of initiative.
- Maintain the ability to meet tight deadlines and perform under pressure.
Requirements
- Bachelor’s degree or equivalent experience in Accounting, Business Administration, Finance or Economics, MBA a plus
- 2+ years of related work experience
- Advanced Microsoft Excel skills required
- Experience with BI tools, SAP or BPC a plus
- Expert in building models for analysis
- Knowledge of accounting procedures
Benefits
- medical, dental, and vision coverage
- life and AD&D
- short and long-term disability coverage
- paid time off
- employee assistance
- participation in a 401k program that includes company match
- company incentive program
Job title
Job type
Experience level
Salary
Degree requirement
Location requirements
Financial Analyst for Sun Life Health managing account reconciliations and supporting financial controls. Collaborates with internal partners and assists in audits while ensuring compliance with standards.
Senior Associate in Valuation Services working on business valuation and financial advisory engagements. Exposure to financial analysis, business modeling, and valuations in a consulting role.
Head of Corporate Finance and Investor Relations at berlinovo, leading financial strategies and team development. Ensuring liquidity and fostering investor relations while guiding strategic projects.
FP&A Analyst enhancing global financial management at Aircall using strategic financial planning. Collaborating closely with business partners and providing actionable recommendations to drive performance.
Strategic finance leader in SaaS company managing FP&A processes. Focused on financial insight and growth initiatives with collaboration across various departments.
Senior Product Manager managing investment fund product initiatives for Mercer. Leading new product development and regulatory compliance in a collaborative team environment.
DOD Financial Management Consultant optimizing finance organization operations and supporting audit readiness for federal clients. Managing financial processes and handling data for large - scale projects and audits.
Manager responsible for Financial Accounting and Distribution within Securities Lending at State Street. Overseeing earnings distribution, cash management, and broker billings across global markets.
Head of APAC & MEA ETF Capital Markets leading strategic initiatives at State Street Investment Management. Expanding ETF platform footprint and driving commercial outcomes across regions.