Sr. FP&A Analyst

About the role

This Sr. FP&A Analyst, Revenue and Margin will provide financial support focusing on Product Development, Merchandising and Sourcing, and participate in several milestones across the preseason calendar. They will deliver financial inputs and influence results, provide thought leadership in interpreting data into concrete outcomes, distill data into key business insights, collaborate through complexity and uncertainty to deliver results, build trust and communicate effectively to senior management, perform ad hoc analysis to address strategic or operational questions, support FP&A team on presentations, ad-hoc analysis and other reporting requirements, support all financial statements, Quarter-End external financial reporting activities, and demonstrate proven ability to work effectively in a team.

Responsibilities

• Provide financial support focusing on 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.
• 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.
• Able to meet high pressure deadlines.

Requirements

• Bachelor’s degree or equivalent experience in accounting, Business Administration, Finance or Economics, MBA a plus.
• 5+ years of related work experience. Experience at a Retail Brand is a plus.
• 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.

Qualifications

• Passionate about collaboration, problem solving and being a go-to-finance business partner.
• High visibility position requiring curiosity, teamwork, and excellent communication skills.

Skills

• Collaboration.
• Problem Solving.
• Excellent Communication Skills.

Benefits

• Medical coverage.
• Dental coverage.
• Vision coverage.
• Life and AD&D coverage.
• Short and long-term disability coverage.
• Paid time off.
• Employee Assistance Program.
• Participation in a 401k program that includes company match.
• Additional voluntary benefits.

Pay

$95,000 - $105,000 Pay offered will vary based on job-related factors such as location, experience, training, skills, and abilities.

Schedule

The role has been aligned to the Collaborator persona. In-office requirements vary by work persona: Resident (5 days), Collaborator (4 days), Connector (2-3 days), Explorer (fully remote).

Company Information

Crocs, Inc. is an Equal Opportunity Employer committed to a diverse and inclusive work environment. The company participates in E-Verify and offers company incentives and benefits including medical, dental, vision, life and AD&D, short and long-term disability, paid time off, employee assistance, participation in a 401k program that includes company match, and many other additional voluntary benefits.