Sr. FP&A Analyst-Distribution & Logistics FP&A

About the position

Every day, we make a choice to have an open mind and look on the bright and colorful side of life. We embrace and celebrate the uniqueness in everyone, inviting the world to Come As You Are! Reporting to the Distribution and Logistics Senior Finance Manager, The Sr. 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.

Responsibilities

• Prepare monthly journal entries & provide month end variance analysis to forecast and budget.
• 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.
• Drive Annual Operating Plan and quarterly forecasts for Americas Distribution network.
• 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.
• 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.
• 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.
• Potential for domestic travel up to 20%.

Requirements

• 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
• Ability to meet high-pressure deadlines when necessary
• Desire to improve processes & procedures
• Ability to maintain a positive attitude & stay motivated through busy work periods
• 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 and experience with month end close & creating journal entries
• Experience with budgeting and forecasting techniques as well as proficiency with financial analysis and projections
• 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

Nice-to-haves

• MBA

Benefits

• Medical coverage
• Dental coverage
• Vision coverage
• Life and AD&D insurance
• Short and long-term disability coverage
• Paid time off
• Employee assistance program
• Participation in a 401k program that includes company match
• Company incentive program
• Additional voluntary benefits