Financial Planning Analyst (FP&A/FPNA)

Fossil Group is seeking a strategic and results-driven FP&A Analyst who is responsible for preparing and circulating internal and external financial reports for a specific region, providing performance visibility to management. This role plays a crucial part in financial planning, forecasting, risk management, and ensuring compliance with regional regulations. Key Responsibilities: 1. Financial Planning, Forecasting & Reporting Support budget planning and strategy formulation by providing relevant financial inputs. Conduct financial forecasting to provide insights on future revenue, expenses, and profitability trends. Prepare monthly financial reports, including analysis of trends, variances, profitability, and performance metrics. Ensure timely preparation and circulation of external financial reports for the assigned region. Develop financial performance reports and update necessary data for managerial review. Handle ad hoc financial analysis and reporting requests as needed. 2. Compliance & Risk Management Stay updated with regional regulatory frameworks and ensure operational compliance. Implement governance, compliance, and risk management frameworks to drive business performance. Provide proactive input to mitigate risks and address key business concerns. Foster a compliance-oriented culture within the finance team. 3. Operational Excellence Drive initiatives to improve efficiency, accuracy, and quality of financial reporting and analysis. Support managers in enhancing reporting and analytics-related processes. Implement best practices to streamline financial operations. 4. Stakeholder Management Collaborate with internal teams, including HR, IT, Administration, and Finance, for seamless financial operations. Build and maintain strong relationships with external auditors and relevant authorities. Ensure proactive communication and coordination with business stakeholders.

Fossil Group is a global Fashion retailer specializing in the design, innovation and marketing of fashion lifestyle and accessory products. At the heart of Fossil Group's vision is a commitment to fostering creativity and delivering the best in design through its three core businesses: the Fossil brand; the Skagen brand; and a multi-brand watch portfolio business. This portfolio includes Armani Exchange, Diesel, DKNY, Emporio Armani, Kate Spade, Marc by Marc Jacobs, Michael Kors, Michele, Relic, Tory Burch and Zodiac. Fossil Group is constantly developing its businesses through core competencies in innovative branding, world-class design and dynamic global distribution.