FP&A Analyst

Crocs, Inc. • Westminster, CO

1d • $75,000 - $85,000 • Hybrid

About The Position

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.
 OverviewThis 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.

Requirements

• Bachelor’s degree or equivalent experience in Accounting, Business Administration, Finance or Economics, MBA a plus
• 2+ years of related work experience
• Advanced Microsoft Excel skills required
• Experience with BI tools, SAP or BPC a plus
• Expert in building models for analysis 
• Knowledge of accounting procedures

Nice To Haves

• MBA a plus
• Experience with BI tools, SAP or BPC a plus

Responsibilities

• Deliver analytical insights to support business decisions and process improvements, external financial reporting communications, data mining and various reporting needs.
• Assist in weekly revenue reporting, ensuring leadership receives timely and relevant intra-quarter results.
• Consolidate Global Revenue KPI’s: DTC Comps, Store Count, Wholesale Account plans, etc.
• Demonstrate thought leadership by transforming data into actionable recommendations and measurable outcomes.
• Establish trust and communicate effectively to senior management
• Perform ad hoc analysis to address key strategic or operational questions across multiple disciplines
• Partner with the FP&A team on presentations, ad-hoc analysis and other reporting requirements upon request
• Support the preparation of all financial statements (P&L, Balance Sheet, Cash Flow) for Planning, Forecasting and Variance Analysis
• Assist with Quarter-End external financial reporting activities
• Work effectively within teams, demonstrating a results-driven approach and a high level of initiative.
• Maintain the ability to meet tight deadlines and perform under pressure.

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.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level