Financial Planning and Analysis Associate
Homebound
Senior Financial Analyst, Regional FP&A
Crocs, Inc.
full-time
Posted on:
Location Type: Hybrid
Location: Westwood • Colorado, Massachusetts • 🇺🇸 United States
Visit company websiteSalary
💰 $98,000 - $108,000 per year
Job Level
Senior
About the role
- Provide business insight including Retail store KPIs, comp projections, and store plans
- Assist with forecasting, reporting and analytics during the monthly reporting, forecasting, and annual planning cycles
- Deliver accurate financial results and identify and research variances between forecast, budget, and prior year expenses
- Proactively find opportunities for improvement
- Develop monthly presentations to highlight actual financial results and business drivers
- Build and improve complex financial models to drive financial decisions and improvements in planning and forecast
- Partner with the business to provide data led insights that influence and lead to better decisions
- Support FP&A team on presentations, ad-hoc analysis, and other reporting requirements upon request
- Sit within Americas Regional FP&A supporting Crocs and HEYDUDE Brand Finance teams and Retail Leadership Teams
Requirements
- Bachelor’s degree in Accounting, Business Administration, Finance or Economics (MBA a plus)
- At least 5 years of related work experience
- Previous DTC experience a plus
- Advanced knowledge of Microsoft Excel
- Experience with BI tools, SAP or BPC a plus
- Proven ability in building models for analysis
- Knowledge of accounting procedures
- Ability to meet high pressure deadlines when necessary
- Ability to take direction well and work independently
- Ability to manage several priorities and assignments in a timely and efficient manner
- Excellent verbal and written communication skills
- High sense of professionalism; interacts with senior leadership team
Benefits
- eligible to participate in a company incentive program
- 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
- many other additional voluntary benefits
- flexible schedule blending in-person and virtual collaboration (Collaborator persona, 4 days)
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
financial modelingforecastingreportingdata analysisbudgetingKPI analysisaccounting proceduresbusiness insightsvariance analysisDTC experience
Soft skills
communication skillsability to work independentlytime managementability to meet deadlinesprofessionalisminterpersonal skillsorganizational skillsability to take directionproblem-solvingadaptability
Certifications
Bachelor’s degree in AccountingBachelor’s degree in Business AdministrationBachelor’s degree in FinanceBachelor’s degree in EconomicsMBA
