Sr. Financial Analyst, Enterprise FP&A

Crocs, Inc.•Westminster, CO

2d•$95,000 - $105,000•Hybrid

About The Position

The Sr. Financial Analyst, Enterprise FP&A, provides financial reporting and analysis for the Global Financial Business Planning team. The Global Financial Business Planning team is the direct line to the CFO and assists in many routines as well as ad hoc reporting requests of actual and forecast data. This individual will be a key member of a highly visible, tight knit team.

Requirements

Bachelor’s degree, or equivalent, in Accounting, Business Administration, Finance or Economics, MBA or CPA a plus.
5+ years of related work experience
High sense of professionalism as this is a highly visible role and interacts with senior leadership team
Coachable independent and adaptable in a fast-paced environment
Flexible and sets high standards for work responsibilities
Self-motivated and eager to learn
Strong technical abilities demonstrating robust knowledge of Microsoft Excel and PowerPoint
Experience with budgeting and forecasting techniques and proficiency with financial analysis.
Ability to take direction well, work independently more often than not, and manage several priorities and assignments in a timely and efficient manner
Ability to commute and work in-office located in Broomfield, CO, 4 days per week

Nice To Haves

SAP, SAP BPC, and Microsoft Power BI a plus

Responsibilities

Drive the consolidation and enhancement of financial metrics across multiple brands and business units
Generate and deliver executive-level financial reporting packages for senior leadership and the Board of Directors
Ensure consistency, accuracy, and timeliness in financial reporting and analysis
Build, maintain, and continuously improve complex 3-statement financial models to support forecasting, budgeting, and long-term planning
Analyze actuals vs. forecast, budget, and prior year results; identify key drivers and provide actionable insights
Support scenario planning and sensitivity analysis to evaluate business risks and opportunities
Assist in preparing materials and taking detailed notes during high-stakes financial review meetings
Support strategic initiatives and special projects through ad hoc financial analysis and business case development
Provide financial insights and recommendations to support executive decision-making
Identify opportunities to streamline financial processes and improve data accuracy and efficiency
Leverage financial systems and tools to automate reporting and enhance analytical capabilities
Develop and present monthly financial performance decks, highlighting key business drivers and trends
Communicate complex financial information clearly and effectively to both financial and non-financial audiences