Crocs

Sr. FP&A Analyst

Broomfield, CO, US$95,000-$105,000Posted 18 days ago

Job Description

Requisition ID

15565

Job Location(s)

Broomfield, CO, US, 80021

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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

This 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...

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