Senior Analyst, FP&A

Skechers • Hermosa Beach, CA

1d • $85,000 - $110,000

About The Position

As a Senior Financial Analyst on the Skechers Financial Planning and Analysis (FP&A) team, you will be responsible for analyzing metrics and trends to understand results and support business decisions. In collaboration with operations leaders and partners, you will prepare annual financial plans, on-going financial forecasts, and long-term strategic plans for our wholesale, retail store and e-commerce businesses. You will also provide key input on business models and initiatives, designed to drive growth and profitability.

Requirements

• Excellent oral and written communication skills across all levels of an organization, and especially with senior management
• Able to quickly understand and explain complex data/issues and distill complex and voluminous data into understandable information for a wide audience
• Detail-oriented with excellent organizational and multi-tasking skills
• Strong initiative with a proven ability to follow-through on projects and bring them to a timely completion
• Demonstrated ability to anticipate forward looking changes required for shifts in business operations
• Ability to develop and lead new business models and support organizational shift
• Strong systems aptitude and business focus, experience with Oracle EPM software preferred
• Solid understanding of accounting principles and procedures
• Highly proficient PC skills, especially in Excel, Word and Power Point
• Comfortable working under tight deadlines
• Ability to work in a fast-paced, dynamic environment
• Ability to gain trust at the highest levels of an organization
• Ability to work collaboratively and in group situations
• Desire to work hard in a fast-paced, multi-tasking environment
• Personal commitment to the team and the team’s goals
• Calm and mature leadership style among peers
• Other duties as assigned
• Bachelor’s or equivalent degree in finance, accounting or a related field
• Minimum of three (3) years of work experience in progressive responsibility, within financial planning and analysis or in an adjacent field of finance, investment banking, consulting, business intelligence or accounting

Nice To Haves

• Oracle and / or Hyperion Planning experience preferred

Responsibilities

• Prepare accurate and timely analytics, reports, and insightful observations for business leaders to increase operational effectiveness and efficiency
• Review and analyze submissions for the annual operating plan, quarterly forecasts, and a long-range plan for our wholesale, retail and e-commerce businesses
• Support various business leaders with ad hoc operational and strategic analyses and projects
• Assist with the development of meaningful reports and analytics to support the needs of business leaders and executives, the board, and external stakeholders
• Desire to work hard in a fast-paced, multi-tasking environment
• Personal commitment to the team and the team’s goals
• Calm and mature leadership style among peers
• Other duties as assigned

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level