Sr. FP&A Analyst
Westwood, MA, US, 02090
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
The Sr. FP&A Analyst at Crocs, Inc. will be a key contributor in supporting the Manager, Digital FP&A with the delivery of high-quality financial planning, reporting and analysis. This is a high-visibility position supporting the HEYDUDE brand’s fast-growing Digital Channel, which includes HEYDUDE.com and Marketplaces.
What You'll Do
- Oversee essential reporting responsibilities, including taking charge of daily sales and KPI reports and conducting detailed analyses.
- Provide business insights during monthly closing procedures by performing variance analysis and working with accounting to ensure accuracy.
- Assist the delivery of monthly presentations that highlight financial results and key drivers.
- Support all aspects of FP&A activity including long-range planning, annual budgeting, quarterly forecasting, and financial performance reviews.
- Perform ad-hoc analysis to address key strategic or operational questions.
- Participate in cross functional projects and be a valued business partner, providing data led insights to influence and lead to better decisions.
- Demonstrated ability to work effectively in a team with a natural urgency to drive results.
- Develop and manage master data sets and financial models key to delivering efficient analysis.
What You'll Bring to the Table
- Bachelor’s degree in Finance, Accounting, Economics or Business Administration; MBA a plus.
- 5+ years of related work experience.
- Advanced knowledge of Microsoft Excel required.
- Experience with BI tools, SAP or BPC a plus.
- Proven expertise in developing analytical models.
- Knowledge of accounting procedures.
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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: $95,000 - $105,000
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: Boston