Manager, HEYDUDE Brand FP&A

Crocs, Inc.•Westwood, MA

3d•$115,000 - $125,000•Hybrid

About The Position

The Manager, HEYDUDE BRAND FP&A for Crocs, Inc. is responsible for playing a key role in supporting the Brand team on implementing plans that will support the building of operating expense forecasts/budgets. This person will support the Brand while helping consolidate HEYDUDE Financials for Enterprise level presentations. This is a highly visible position across multiple areas of the business, and the candidate must have a great sense of professionalism and excellent verbal and written communication skills.

Requirements

Bachelor’s degree or equivalent experience in accounting, business administration, finance or economics
5+ years of progressive FP&A, finance, or related/applicable experience supporting complex business environments
Advanced Microsoft Excel skills; experience with BI tools, SAP, BPC or familiar financial planning systems preferred
Experience leading cross-functional planning and business processes
Strong communication and presentation skills with the ability to influence stakeholders
Advanced financial modeling, forecasting, budgeting, and scenarios planning expertise
Strong understanding of accounting principles, financial reporting, profitability analysis, and work capital management
Proven ability to manage competing priorities, navigate ambiguity, and drive results in a fast-paced environment

Responsibilities

Lead the annual operating plan, quarterly forecasts, and long-range planning processes for the HEYDUDE brand, providing financial guidance that supports strategic growth objectives
Serve as a strategic finance partner to Brand, Product, and Commercial teams to develop financial models, evaluate investments, and assess the impact of campaigns
Analyze monthly financial performance against budget, forecast, and prior year results, identifying key drivers, risks, opportunities, with actionable recommendations
Build scenario analyses and forecast models that leverage insights to inform business strategies and decision-making
Develop executive-level reporting, dashboards, and presentations that clearly communicate financial results, business drivers, and investment effectiveness to senior leadership
Identify opportunities to improve profitability, spending efficiency, and forecast accuracy through data-driven insights and fact-based recommendations
Establish strong cross-functional partnerships while driving continuous improvement in planning, budgeting, forecasting, and reporting processes through automation and best practices.