Sr. Financial Analyst, Global FP&A
Vandalia, OH, US, 45377
At Crocs, Inc., every career offers a chance to make a real impact. No two journeys look the same. And that's exactly how we like it. Whether you’re welcoming customers into our stores, collaborating with global teams at our headquarters, or keeping operations moving at our distribution centers, your impact is real and valued. At Crocs, Inc. you’re not expected to fit a mold. You’re encouraged to break it and create something better.
Overview
At Crocs, Inc., every career offers a chance to make a real impact. No two journeys look the same. And that's exactly how we like it. Whether you’re welcoming customers into our stores, collaborating with global teams at our headquarters, or keeping operations moving at our distribution centers, your impact is real and valued. At Crocs, Inc. you’re not expected to fit a mold. You’re encouraged to break it and create something better.
Reporting to the Distribution and Logistics Sr. Finance Manager, the Sr. Financial Analyst, Global FP&A, provides financial planning, reporting and analysis for the management team at Crocs. This individual will support a spectrum of business activities from high-level consolidated financial overviews for monthly and quarterly reporting to detailed variance analyses.
What You'll Do
- Drive towards process improvement & overall efficiency gains at the DC.
- Maintain budget, forecast & outlook guidance through partnership with Finance & Operations.
- Manage & build relationships with the Finance team & distribution center.
- Track performance of the Ohio Distribution center & communicate month-end results to leadership.
- Prepare monthly journal entries & provide month end variance analysis to forecast and budget.
- Prepare monthly reporting and analysis of Americas Distribution performance for Management review.
- Partner with Operations to analyze monthly results in comparison to budget, forecasts, and prior year.
- Drive Annual Operating Plan and quarterly forecasts for Americas Distribution network.
- Develop thorough technical and commercial business knowledge of the Americas Distribution network.
- Establish strong, collaborative working relationships; maintain on-going and consistent communications with key stakeholders.
- Build detailed financial models used for planning Distribution Center (DC) expenses to provide accurate reporting and insights to leadership.
- Provide process improvement recommendations on modeling and analysis of distribution costs.
- Evaluate and manage approval of Capital Expenditures and perform capex project profitability analyses.
- Manage process for allocation of expenses from Supply Chain to Regional P&L.
- Generate materials for senior leadership and the board of directors.
- Generate/create ad-hoc reports and analyses.
- Potential for domestic travel up to 20%.
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What You'll Bring to the Table
- Bachelor’s degree in Business Administration, Finance, Economics or Accounting; MBA a plus.
- 5+ years of related work experience in financial analysis, budgeting, forecasting, & labor planning/tracking.
- Adaptable, highly self-motivated, coachable, with an eagerness to learn and grow.
- Capable of thriving in a fast-paced, evolving environment and meeting high-pressure deadlines while maintaining a positive attitude.
- Strong desire & willingness to improve processes & procedures.
- Driven to continue growing with the DC and eager to embrace new opportunities and tackle emerging challenges.
- Focused on delivering results and maintaining concentration on tasks, even amidst shifting macroeconomic trends and distractions .
- Proficient technical abilities, demonstrating robust knowledge of Microsoft 365 Applications (especially Excel analysis skills), SAP, SAP BPC, and Microsoft Power BI.
- Solid understanding of GAAP and experience with month-end close processes & journal entry creation.
- Demonstrated proficiency with financial analysis and projections.
- Strong time management and organization skills.
- Positive team player with the ability to work independently through busy work periods.
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. Financial Analyst, Global FP&A 
Salary or Pay Range: $90,000 - $100,000
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: Dayton
Nearest Secondary Market: Cincinnati