Crocs, Inc

Sr. FP&A Analyst

Crocs, Inc$95K — $105K *
Finance & Insurance
5 - 7 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's degree or equivalent experience in accounting, Business Administration, Finance or Economics; MBA is a plus
  • 5+ years of relevant work experience
  • Advanced knowledge of Microsoft Excel is essential
  • Familiarity with BI tools, SAP, or BPC is an advantage
  • Expertise in building financial models for analysis
  • Knowledge of accounting procedures is required

Responsibilities

  • Provide analysis to support business decisions and process improvements
  • Deliver monthly reporting to leadership with key results
  • Offer thought leadership in translating data into actionable insights
  • Oversee month-end close processes for departments
  • Translate complex data into clear business insights
  • Collaborate effectively through uncertainty to achieve results
  • Conduct ad hoc analysis for strategic or operational inquiries

Benefits

  • Flexible work schedule with varying in-office requirements
  • Participation in a company incentive program
  • Comprehensive medical, dental, and vision coverage
  • Life and AD&D, short and long-term disability insurance
  • Paid time off and employee assistance programs
  • 401k program with company matching contributions
  • Additional voluntary benefits available
Full Job Description
Overview

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.

What You'll Do

  • 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 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


What You'll Bring to the Table

  • 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

Title: Sr. FP&A Analyst

Salary or Pay Range: $95,000 - $105,000

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

At Crocs, Inc. we believe in the power of a blend of in-person and virtual collaboration to drive creativity and strengthen relationships. Your participation in this flexible schedule plays a key role in building a connected and successful team. In-office requirements vary by our work personas: Resident (5 days), Collaborator (4 days), Connector (2-3 days), Explorer (fully remote). This role has been aligned to the Collaborator persona.

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.

The application window is 45 days, but applicants are encouraged to apply as soon as possible after the posting date in order to ensure optimal consideration. The posting will be removed if the job is filled before the application window deadline.

Job Category: Corporate

About Crocs, Inc

Crocs, Inc. is an American company that designs, manufactures, and markets casual footwear for men, women, and children. The company was founded in 2002 and is headquartered in Niwot, Colorado. Crocs are made from a proprietary closed-cell resin called Croslite, which is soft, comfortable, and lightweight. Crocs are sold in more than 90 countries around the world and are popular among people who work in healthcare, food service, and other industries that require long periods of standing. Crocs has been recognized for its innovative designs and has won several awards for its products.
Learn more about Crocs, Inc
Size
5,770 employees
Market Cap
$6.6 billion
Industry
Net Income
$312.8 million
Founded
2002
5 Year Trend
+17.4%
Revenue
$1.3 billion
NASDAQ

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