Sr. FP&A Analyst
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 Senior FP&A Analyst will be passionate about teamwork, problem-solving, and being a go-to finance business partner. This is a high-visibility position, and candidates must be curious, a great teammate, and possess excellent 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
- 5+ years of related work experience
- Advanced knowledge of Microsoft Excel 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
- The main responsibility of this individual will be to provide business partners with analysis that supports business decisions, process improvements, and reporting requirements
- Monthly reporting to provide leadership with key intra-quarter results
- Provide thought leadership in the interpretation of data into concrete outcomes
- Own months end close for business partners’ departments
- 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 the 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
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Number of Employees
1,001-5,000 employees
