Sr. FP&A Analyst Job Details | Crocs, Inc.
Crocs, Inc. is a company that values individuality and collaboration, and they are seeking a Sr. FP&A Analyst to provide financial support and insights. The role involves collaborating with various departments, performing analyses, and supporting financial reporting activities.
Responsibilities
- Provide financial support focusing on but not limited to Product Development, Merchandising and Sourcing, and participating in several milestones across the preseason calendar, delivering financial inputs and influencing results
- Provide thought leadership in interpretation of data into concrete outcomes
- 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
Skills
- Bachelor's degree or equivalent experience in accounting, Business Administration, Finance or Economics
- 5+ years of related work experience
- Advanced knowledge of Microsoft Excel required
- Proven ability to work effectively in a team with a natural vitality to aim for results
- Ability to meet high pressure deadlines
- Ability to build trust and communicate effectively to senior management
- Provide financial support focusing on but not limited to Product Development, Merchandising and Sourcing
- Provide thought leadership in interpretation of data into concrete outcomes
- Distill data into key business insights
- Collaborate through complexity and uncertainty to deliver results
- 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
- Expert in building models for analysis
- Knowledge of accounting procedures
- MBA a plus
- Experience at a Retail Brand is a plus
- Experience with BI tools, SAP or BPC a plus
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.
Company Overview
