Sr. FP&A; Analyst

Sr.
FP&A Analyst Requisition ID: 875 Job Location(s): Broomfield, CO, US, 80020 Overview The Senior Financial Analyst, Global FP&A, 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 • Develop thorough technical and commercial business knowledge of the Americas Distribution network • Establish strong, collaborative working relationships; maintain on-going and consistent communications with key stakeholders • Prepare monthly reporting and analysis of Americas Distribution performance for Management review • Partner with Operations to analyze monthly results in comparison to budget, forecasts, and prior year • Build detailed financial models used for planning of Distribution Center (DC) expenses to provide accurate reporting and insights to leadership • Provide process improvement recommendations on modeling and analysis of distribution costs • Drive Annual Operating Plan and quarterly forecasts for Americas Distribution network • Evaluate and manage approval of Capital Expenditures and perform capex project profitability analyses • Manage process for allocation of expenses from Supply Chain to Regional P&L • Generate materials for senior leadership and the board of directors • Generate/create ad-hoc reports and analyses • Prepare monthly journal entries & provide month end variance analysis to forecast and budget • Potential for domestic travel up to 20% What You'll Bring to the Table The requirements listed below are representative of the knowledge, skill, and/or ability required.
Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
• Bachelor’s degree in Business Administration, Finance, Economics or Accounting, MBA a plus • 5+ years of related work experience • Self-motivated and eager to learn • Strong technical abilities demonstrating robust knowledge of Microsoft Excel analysis skills • Prior experience with SAP, SAP BPC, and Microsoft Power BI • Working knowledge of GAAP • Experience with budgeting and forecasting techniques as well as proficiency with financial analysis and projections • Ability to meet high-pressure deadlines when necessary • Coachable and independent • Adaptable in a fast-paced environment • Thorough knowledge and experience in Excel • Ability to manage time efficiently and effectively • Positive team player • Demonstrates consistent organizational skills The Company is an Equal Opportunity Employer committed to a diverse and inclusive work environment.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or disability, or any other classification protected by law.
Title: Sr.
FP&A Analyst Salary or Pay Range: $90,000 - $105,000 Workplace Persona: Collaborator Pay offered will vary based on job-related factors such as location, experience, training, skills, and abilities.
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.
Job Category: Corporate Nearest Major Market: Denver