OverviewThis Sr. FP&A Analyst, Revenue and Margin 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- 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
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. 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
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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
