Sr. Financial Analyst (FP&A), Distribution & Logistics
Crocs, Inc. (NASDAQ: CROX) is a world leader in innovative casual footwear for men, women and children. The company offers several distinct shoe collections with more than 300 four-season footwear styles. All Crocs™ shoes feature Croslite™ material, a proprietary, revolutionary technology that gives each pair of shoes the soft, comfortable, lightweight, non-marking and odor-resistant qualities that Crocs wearers know and love. Crocs fans “Get Crocs Inside” every pair of shoes, from the iconic clog to new sneakers, sandals, boots and heels. Since its inception in 2002, Crocs has sold more than 200 million pairs of shoes in more than 90 countries around the world.
Introduction on the role:
The Senior Financial Analyst, FP&A, provides the organization with analysis that supports business decisions, process improvements, data mining and other reporting.
What will you do?
- Provide business insight in the monthly close process including variance analysis and working with accounting to ensure accuracy
- Establish strong, collaborative working relationships; maintain on-going and consistent communications with key stakeholders
- Partner with Operations to analyze monthly results in comparison to budget, forecasts, and prior year
- Drive Annual Operating Plan and quarterly forecasts
- 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
- Build detailed financial models used for planning of Distribution Center (DC) and Freight expenses to provide accurate reporting and insights to leadership
- Provide process improvement recommendations on modeling and analysis of logistics and distribution costs
- Generate materials for senior leadership and the board of directors
- Generate/create ad-hoc reports and analyses.
Who are you?
- Bachelor’s degree in business administration, Finance, Economics or Accounting, MBA a plus
- 3+ years of related work experience
- Self-motivated and eager to learn
- Strong technical abilities demonstrating robust knowledge of Microsoft Excel analysis skills
- Experience with BI tools, SAP or BPC a plus
- Expert in building models for analysis
- Knowledge of accounting procedures
- Ability to meet high-pressure deadlines when necessary
- Coachable and independent
- Adaptable in a fast-paced environment
What do we offer?
- A job within a unique environment with a 'startup dynamic' under the umbrella of a fast growing and solid global brand.
- 40 hours per week, in-office and remote combined, a fair salary, good pension arrangement and a bonus opportunity.
- Fun workplace, innovating working environment.
- 25 paid holidays.
- 50% discount on the most comfortable shoes in the world.
- A healthy work environment with discounts on your gym membership.
- Our great training curriculum with a global eLearning platform offers you a lot of room for personal growth to get a little bit better every day.
- And so much more!
Sounds pretty amazing right? Well, what are you waiting for?!
We value diversity and provide equal employment opportunities (EEO) to all employees and applicants without regard to race, color, religion, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.
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