Sr. FP&A Analyst

Crocs, Inc. • Westwood, MA

1d • $95,000 - $105,000 • 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.
 OverviewThe 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

Requirements

• Bachelor’s degree in Finance, Accounting, Economics or Business Administration
• 5+ years of related work experience.
• Advanced knowledge of Microsoft Excel required.
• Proven expertise in developing analytical models.
• Knowledge of accounting procedures.

Nice To Haves

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

Responsibilities

• 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.

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