sr. FP&A Analyst

$90,000 - $100,000/Yr

Crocs - Broomfield, CO

Full-time - Mid Level

Broomfield, CO

Leather and Allied Product Manufacturing

About the position

As a Senior FP&A Analyst at Crocs, you will play a pivotal role in the financial planning and analysis team, focusing on delivering insightful financial presentations and analyses that drive business decisions. Your primary responsibilities will include developing monthly presentations that highlight actual financial results and key business drivers, ensuring that the financial close process is accurate and insightful. You will be tasked with delivering precise financial results while identifying and researching variances between forecasts, budgets, and prior year expenses, proactively seeking opportunities for improvement. In this role, you will own the development and enhancement of crucial metrics reporting and analysis, which will be essential for guiding financial decisions. You will also be responsible for building and improving complex financial models that support planning and forecasting efforts. Your ability to generate materials for leadership and the board of directors will be critical, as will your capacity to create reports and analyses that inform strategic decisions. This position requires a strong analytical mindset, attention to detail, and the ability to communicate complex financial information clearly and effectively. You will work closely with various stakeholders across the organization to ensure that financial insights are integrated into business strategies and operations.

Responsibilities

• Develop monthly presentations to highlight actual financial results and business drivers.
• Provide business insight in the monthly close process to ensure accuracy in financials.
• Deliver accurate financial results, identifying and researching variances between forecast, budget, and prior year expenses.
• Own the development and enhancement of crucial metrics reporting and analysis.
• Build and improve complex financial models to drive financial decisions and improvements in planning and forecasting.
• Generate materials for leadership and the board of directors.
• Create reports and analyses.

Requirements

• Bachelor's degree, or equivalent, in Accounting, Business Administration, Finance or Economics; MBA is a plus.
• 3+ years of related work experience.
• Strong technical abilities demonstrating robust knowledge of Microsoft Excel.
• Experience with budgeting and forecasting techniques and proficiency with financial analysis.
• Familiarity with SAP, SAP BPC, and Microsoft Power BI is a plus.
• Knowledge of accounting procedures and proficiency in PowerPoint and Outlook.
• Coachable, independent, and adaptable in a fast-paced environment.
• Self-motivated and eager to learn.
• Flexible and sets high standards for work responsibilities.

Benefits

• Participation in a company incentive program.