Sr. Financial Analyst, Global FP&A

Requisition ID: 14002 Job Location(s): Broomfield, CO, US, 80021 Time in Office: Hybrid At Crocs, Inc., every career offers a chance to make a real impact. No two journeys look the same. And that's exactly how we like it. Whether you’re welcoming customers into our stores, collaborating with global teams at our headquarters, or keeping operations moving at our distribution centers, your impact is real and valued. At Crocs, Inc. you’re not expected to fit a mold. You’re encouraged to break it and create something better.

Overview

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The Sr. Financial Analyst, Global FP&A at Crocs, Inc., reporting to the Distribution and Logistics Sr. Finance Manager, provides financial planning, reporting and analysis for the management team at Crocs. This individual will support a spectrum of business activities from high-level consolidated financial overviews for monthly and quarterly reporting to detailed variance analyses.

What You'll Do

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• Drive towards process improvement & overall efficiency gains at the Distribution Center (DC), providing improvement recommendations on modeling and analysis of distribution costs.
• Maintain budget, forecast & outlook guidance through partnership with Finance & Operations, and support quarterly outlook and forecasting processes by using enterprise planning tools.
• Manage & foster relationships with the Finance team & distribution center, establishing strong, collaborative working relationships with key partners and ensuring consistent communication.
• Track performance of the Las Vegas Distribution Center, prepare monthly journal entries, analyze month-end results and variances against forecast and budget, and communicate findings to leadership.
• Partner with Operations, Accounting, and FP&A to support an accurate and timely month-end close.
• Prepare monthly reporting and analysis of Americas Distribution performance for Management review, develop thorough technical and commercial b...