Senior Financial Business Analyst – Supply Chain
Kimberly-Clark
Senior Financial Analyst, Brand FP&A
Crocs, Inc.
full-time
Posted on:
Origin: • 🇺🇸 United States • Colorado
Visit company websiteSalary
💰 $95,000 - $105,000 per year
Job Level
Senior
About the role
- Drive the consolidation and enhancement of financial metrics across multiple brands and business units
- Generate and deliver executive-level financial reporting packages for senior leadership and the Board of Directors
- Ensure consistency, accuracy, and timeliness in financial reporting and analysis
- Build, maintain, and continuously improve complex 3-statement financial models to support forecasting, budgeting, and long-term planning
- Analyze actuals vs. forecast, budget, and prior year results; identify key drivers and provide actionable insights
- Support scenario planning and sensitivity analysis to evaluate business risks and opportunities
- Assist in preparing materials and taking detailed notes during high-stakes financial review meetings
- Support strategic initiatives and special projects through ad hoc financial analysis and business case development
- Provide financial insights and recommendations to support executive decision-making
- Identify opportunities to streamline financial processes and improve data accuracy and efficiency
- Leverage financial systems and tools to automate reporting and enhance analytical capabilities
- Develop and present monthly financial performance decks, highlighting key business drivers and trends
- Communicate complex financial information clearly and effectively to both financial and non-financial audiences
Requirements
- Bachelor’s degree, or equivalent, in Accounting, Business Administration, Finance or Economics, MBA or CPA a plus
- 5+ years of related work experience
- High sense of professionalism as this is a highly visible role and interacts with senior leadership team
- Coachable independent and adaptable in a fast-paced environment
- Flexible and sets high standards for work responsibilities
- Self-motivated and eager to learn
- Strong technical abilities demonstrating robust knowledge of Microsoft Excel and PowerPoint
- Experience with budgeting and forecasting techniques and proficiency with financial analysis
- SAP, SAP BPC, and Microsoft Power BI a plus
- Ability to commute and work in-office located in Broomfield, CO, 4 days per week
