Sr. FP&A Analyst Job Details | Crocs, Inc.

Crocs, Inc. is a company that values individuality and collaboration, and they are seeking a Sr. FP&A Analyst to provide financial support and insights. The role involves collaborating with various departments, performing analyses, and supporting financial reporting activities.

Responsibilities

• Provide financial support focusing on but not limited to Product Development, Merchandising and Sourcing, and participating in several milestones across the preseason calendar, delivering financial inputs and influencing results
• Provide thought leadership in interpretation of data into concrete outcomes
• Distill data into key business insights
• Collaborate through complexity and uncertainty to deliver results
• 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

Skills

• Bachelor's degree or equivalent experience in accounting, Business Administration, Finance or Economics
• 5+ years of related work experience
• Advanced knowledge of Microsoft Excel required
• Proven ability to work effectively in a team with a natural vitality to aim for results
• Ability to meet high pressure deadlines
• Ability to build trust and communicate effectively to senior management
• Provide financial support focusing on but not limited to Product Development, Merchandising and Sourcing
• Provide thought leadership in interpretation of data into concrete outcomes
• Distill data into key business insights
• Collaborate through complexity and uncertainty to deliver results
• 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
• Expert in building models for analysis
• Knowledge of accounting procedures
• MBA a plus
• Experience at a Retail Brand is a plus
• Experience with BI tools, SAP or BPC a plus

Benefits

• 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.

Company Overview