About this role
Sr. FP&A Analyst at Crocs, Inc.
Overview
The Role Title of Sr. FP&A Analyst for Crocs, Inc. is responsible for supporting the International Rest of the World (ROW) commercial teams through comprehensive financial planning and analysis. Reporting to the FP&A lead, this role manages quarterly and annual forecasting, month-end closing processes, and provides critical insights to senior stakeholders in a high-performing, multi-cultural environment.
What You'll Do
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Manage the quarterly and annual forecasting process for the full P&L, ensuring accuracy and alignment with business goals.
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Drive the month-end closing process by reviewing the P&L and analyzing key variances against plans and prior periods.
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Support weekly and monthly business outlooks, highlighting key drivers, risks, and opportunities to the commercial teams.
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Track and provide SG&A bridges and key KPIs for monthly corporate reporting and financial review decks.
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Create, Maintain and distribute key monthly reports and prepare necessary accruals for the Accounting and Controlling teams.
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Innovate by driving process efficiencies with a continuous improvement mindset to streamline financial reporting.
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Achieve high-quality results on ad-hoc requests from senior stakeholders, including financial modeling and business case support.
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What You'll Bring to the Table
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BS or BA in Accounting, Finance, Business Economics, or a related field.
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Minimum 3-5 years of experience in Financial Planning within a complex, international multi-sales channel environment.
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Strong understanding of accounting principles and financial modeling.
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Background knowledge in SAP, BPC, and BI tools is highly preferred.
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Highly proficient in Excel, with the ability to utilize complex formulas for day-to-day analysis.
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Demonstrated ability to work independently and thrive under pressure with quick turnaround times.
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Ability to interact effectively with diverse internal and external stakeholders through strong written and verbal English communication.
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The Company is an Equal Opportunity Employer committed to a diverse and inclusive work environment.
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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 protected classification.
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Job Category: Corporate