Sr. FP&A Analyst
Broomfield, CO, US, 80021
Overview
A world leader in innovative, casual footwear, Crocs, Inc., is dedicated to the future of comfort. Our original and most famous style, the Classic Clog, is instantly recognized around the world — and for good reason: since 2002, we’ve sold more than 600 million pairs in over 90 countries! We achieved our status as a global leader in the casual footwear category by taking an inherently simple approach to uniting style, modern comfort, and value.
Every day, we make a choice to have an open mind and look on the bright and colorful side of life. We embrace and celebrate the uniqueness in everyone, inviting the world to Come As You Are!
This Senior FP&A Analyst will be heavily passionate about corporate and merchandise financial analysis that supports the Global Finance team (Finance and Merchandise Analysis). This is a high visibility position and candidate must have a phenomenal sense of integrity and excellent verbal and written communication skills. Crocs is a fast-paced environment with lots of opportunities to learn and be challenged.
What You'll Do
- The main responsibility of this individual will be to provide the organization with analysis that supports business decisions and process improvements, external financial reporting communications, data mining and other reporting.
- Assist in weekly revenue reporting to provide leadership with key intra-quarter results.
- Consolidate Global Revenue KPI’s: DTC Comps, Store Count, Wholesale Account plans, etc.
- Provide thought leadership in interpretation of data into concrete outcomes.
- Optimally distill data into key business insights.
- Ability to build trust and communicate effectively to senior management.
- Perform ad hoc analysis to address key strategic or operational questions across multiple disciplines.
- Support FP&A team on presentations, ad-hoc analysis and other reporting requirements upon request.
- Support all financial statements (P&L, Balance Sheet, Cash Flow) for Planning, Forecasting and Variance Analysis.
- Support Quarter-End external financial reporting activities.
- Proven ability to work effectively in a team with a natural vitality to aim for results.
- Ability to meet high pressure deadlines.
What You'll Bring to the Table
- Bachelor’s degree in accounting, Business Administration, Finance or Economics, MBA a plus.
- 5+ years of related work experience.
- Advanced knowledge of Microsoft Excel required.
- Experience with BI tools, SAP or BPC a plus.
- Expert in building models for analysis.
- Knowledge of accounting procedures.
#LI-Hybrid #LI-MS1
The Company is an Equal Opportunity Employer committed to a diverse and inclusive work environment. We accept applications on an ongoing basis.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or disability, or any other classification protected by law.
Title: Sr. FP&A Analyst 
Salary or Pay Range: $82,500 - $92,500
Pay offered will vary based on job-related factors such as location, experience, training, skills, and abilities.
At Crocs, Inc. we believe in the power of a blend of in-person and virtual collaboration to drive creativity and strengthen relationships. Your participation in this flexible schedule plays a key role in building a connected and successful team. In-office requirements vary by our work personas: Resident (5 days), Collaborator (4 days), Connector (2-3 days), Explorer (fully remote). This role has been aligned to the Collaborator persona.
This position is eligible to participate in a company incentive program.
This position is eligible for company benefits including but not limited to 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, and many other additional voluntary benefits.
The application window is 45 days, but applicants are encouraged to apply as soon as possible after the posting date in order to ensure optimal consideration. The posting will be removed if the job is filled before the application window deadline.
Job Category: Corporate
Nearest Major Market: Denver
