Sr. Regional FP&A Analyst

Overview

The Senior Financial Analyst, Regional FP&A, provides financial planning, reporting and analysis in support of the Wholesale team at Crocs Inc. This individual will assist with forecasting, reporting, analytics and channel consolidation during the monthly reporting, forecasting, and annual planning cycles. This role will sit within the Americas Regional FP&A team. The team runs the Regional FP&A function and collaborate with both the Crocs Brand Finance teams and the Retail Leadership Teams. This is a dynamic role that blends number-crunching with critical thinking, making it ideal for someone who loves diving deep into data to uncover opportunities and guide financial success.

The successful Sr. FP&A Analyst will quickly become a valued business partner by providing data-led insights that influence and lead to better decisions. They will lead all aspects of annual budgeting, quarterly forecasting, and consolidation for our Americas Wholesale business. This role demands embracing uncertainty for innovation, adapting to change, and proactively solving challenges in ambiguous environments.

What You'll Do

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, and identify and research variances between forecast, budget, and prior year expenses, proactively finding opportunities for improvement.

Own the development and enhancement of crucial metrics reporting and analysis

Ability to build and improve complex financial models to drive financial decisions and improvements in planning and forecast.

Handle accounts receivable forecasting process for the Americas business.

Generate/build ad-hoc reports and analyses.

Support FP&A team on presentations, ad-hoc analysis, and other reporting requirements upon request.

What You'll Bring to the Table

Bachelors degree in Accounting, Business Administration, Finance or Economics, MBA a plus.

5+ years of related work experience.

Advanced knowledge of Microsoft Excel required.

Experience with BI tools, SAP or BPC a plus.

Expert in building models for analysis.

Knowledge of accounting procedures.

#LI-MS1

The Company is an Equal Opportunity Employer committed to a diverse and inclusive work environment. We accept applications on an ongoing basis.

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. Regional FP&A Analyst

Salary or Pay Range: $90,000 - $100,000

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