Sr. FP&A Analyst

Crocs, Inc.•Westminster, CO

3d•$95,000 - $105,000•Hybrid

About The Position

This Senior FP&A Analyst will be passionate about collaboration, problem solving and being a go-to-finance business partner. This is a high visibility position, and candidates must be curious, a team player 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
Expert in building models for analysis
Knowledge of accounting procedures

Nice To Haves

Experience with BI tools, SAP or BPC a plus

Responsibilities

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 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 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