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FP&A Analyst (Broomfield, CO, US, 80021)
Crocs · Broomfield, CO, US, 80021
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Other (Adjacent or hard to classify.)
posted
1d ago
location
Broomfield, CO, US, 80021
languages
—
tools
excel
> stack
excel
> description
<p style="margin:0.0in;font-size:10.0pt;font-family:'Times New Roman', serif"><span style="font-size:12.0pt;font-family:arial, helvetica, sans-serif">At Crocs, Inc., every career offers a chance to make a real impact. No two journeys look the same. And that's exactly how we like it. Whether you’re welcoming customers into our stores, collaborating with global teams at our headquarters, or keeping operations moving at our distribution centers, your impact is real and valued. At Crocs, Inc. you’re not expected to fit a mold. You’re encouraged to break it and create something better.</span></p>
<p style="margin:0.0in;font-size:10.0pt;font-family:'Times New Roman', serif"> </p><div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:16.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px"><b>Overview</b></H2>
</div><div><p><span style="font-family:arial, helvetica, sans-serif"><strong>The FP&A Analyst for Crocs, Inc.</strong> will be heavily passionate about Supply Chain and building models and reports that support the Global Finance team, while giving our Operations partners insights and direction that they need. This is a high visibility position, and the ideal candidate must have a phenomenal sense of integrity and excellent verbal and written communication skills.</span></p></div></div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:16.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px"><b>What You'll Do</b></H2>
</div><div><ul type="disc">
<li style="font-family:arial, helvetica, sans-serif"><span style="font-family:arial, helvetica, sans-serif">Deliver analytical insights to support business decisions and process improvements, external financial reporting communications, data mining and various reporting needs</span></li>
<li style="font-family:arial, helvetica, sans-serif"><span style="font-family:arial, helvetica, sans-serif">Assist in weekly reporting, ensuring Supply Chain Leadership receives timely and relevant intra-quarter and in-period results against forecasts, targets, and goals</span></li>
<li style="font-family:arial, helvetica, sans-serif"><span style="font-family:arial, helvetica, sans-serif">Consolidate Global D&L KPI’s: UPC, Package Prices, Volumes by node, D&L CPP’s, etc.</span></li>
<li style="font-family:arial, helvetica, sans-serif"><span style="font-family:arial, helvetica, sans-serif">Demonstrate thought leadership by transforming data and trends into actionable recommendations and measurable outcomes</span></li>
<li style="font-family:arial, helvetica, sans-serif"><span style="font-family:arial, helvetica, sans-serif">Establish trust and communicate effectively with senior management and business partners</span></li>
<li style="font-family:arial, helvetica, sans-serif"><span style="font-family:arial, helvetica, sans-serif">Perform ad hoc analysis to address key strategic or operational questions across multiple disciplines</span></li>
<li style="font-family:arial, helvetica, sans-serif"><span style="font-family:arial, helvetica, sans-serif">Partner with the FP&A team on presentations, ad-hoc analysis and other reporting requirements upon request</span></li>
<li style="font-family:arial, helvetica, sans-serif"><span style="font-family:arial, helvetica, sans-serif">Support the preparation of all financial metrics required for our forecasting cycles with an understanding of the risks and opportunities to the assumptions included</span></li>
<li style="font-family:arial, helvetica, sans-serif"><span style="font-family:arial, helvetica, sans-serif">Work effectively within teams, demonstrating a results-driven approach and a high level of initiative</span></li>
<li style="font-family:arial, helvetica, sans-serif"><span style="font-family:arial, helvetica, sans-serif">Maintain the ability to meet tight deadlines and perform under pressure while retaining curiosity and a continuous improvement mindset</span></li>
</ul></div></div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:16.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px"><b>What You'll Bring to the Table</b></H2>
</div><div><ul>
<li style="font-family:arial, helvetica, sans-serif"><span style="font-family:arial, helvetica, sans-serif">Bachelor’s degree or equivalent experience in Accounting, Business Administration, Finance or Economics, MBA a plus</span></li>
<li style="font-family:arial, helvetica, sans-serif"><span style="font-family:arial, helvetica, sans-serif">2+ years of related work experience</span></li>
<li style="font-family:arial, helvetica, sans-serif"><span style="font-family:arial, helvetica, sans-serif">Advanced Microsoft Excel skills required</span></li>
<li style="font-family:arial, helvetica, sans-serif"><span style="font-family:arial, helvetica, sans-serif">Experience with BI tools, SAP or BPC a plus</span></li>
<li style="font-family:arial, helvetica, sans-serif"><span style="font-family:arial, helvetica, sans-serif">Expert in building models for analysis </span></li>
<li style="font-family:arial, helvetica, sans-serif"><span style="font-family:arial, helvetica, sans-serif">Knowledge of accounting procedures</span></li>
</ul>
<p style="font-family:arial, helvetica, sans-serif"><span style="font-family:arial, helvetica, sans-serif;color:white">LI-Onsite</span></p>
<p style="font-family:arial, helvetica, sans-serif"><span style="font-family:arial, helvetica, sans-serif;color:white">#LI-AF1</span></p></div></div></div><p><span style="font-size:12.0pt"><span style="font-family:Arial, Helvetica, sans-serif">The Company is an Equal Opportunity Employer committed to a diverse and inclusive work environment. We accept applications on an ongoing basis.</span></span></p>
<p><span style="font-size:12.0pt"><span style="font-family:Arial, Helvetica, sans-serif"> </span></span></p>
<p><span style="font-size:12.0pt"><span style="font-family:Arial, Helvetica, sans-serif">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.</span></span></p>
<p><span style="font-size:12.0pt"><span style="font-family:Arial, Helvetica, sans-serif"> </span></span></p>
<p><span style="font-size:12.0pt"><span style="font-family:Arial, Helvetica, sans-serif">Title: FP&A Analyst </span></span></p>
<p><span style="font-size:12.0pt"><span style="font-family:Arial, Helvetica, sans-serif">Salary or Pay Range: $78,000 - $88,000 </span></span></p>
<p><span style="font-size:12.0pt"><span style="font-family:Arial, Helvetica, sans-serif">Pay offered will vary based on job-related factors such as location, experience, training, skills, and abilities.</span></span></p>
<p> </p>
<p style="margin-bottom:11.0px"><span style="font-size:12.0pt"><span style="font-family:Arial, Helvetica, sans-serif">At Crocs, Inc. we believe in the power of a blend of in-person and virtual collaboration to drive creativity and strengthen relationships. Your participation in this flexible schedule plays a key role in building a connected and successful team. In-office requirements vary by our work personas: Resident (5 days), Collaborator (4 days), Connector (2-3 days), Explorer (fully remote). This role has been aligned to the Collaborator persona.</span></span></p>
<p><span style="font-size:12.0pt"><span style="font-family:Arial, Helvetica, sans-serif"> </span></span></p>
<p><span style="font-size:12.0pt"><span style="font-family:Arial, Helvetica, sans-serif"><a title="https://www.e-verify.gov/sites/default/files/everify/posters/EVerifyParticipationPoster.pdf" href="https://nam10.safelinks.protection.outlook.com/?url=https%3A%2F%2Fwww.e-verify.gov%2Fsites%2Fdefault%2Ffiles%2Feverify%2Fposters%2FEVerifyParticipationPoster.pdf&data=05%7C02%7Ckborener%40crocs.com%7C9a22b879a2274ae3bac408debc48b72d%7C2ec7fa67186d452893af7adda792f6bb%7C0%7C0%7C639155217662026548%7CUnknown%7CTWFpbGZsb3d8eyJFbXB0eU1hcGkiOnRydWUsIlYiOiIwLjAuMDAwMCIsIlAiOiJXaW4zMiIsIkFOIjoiTWFpbCIsIldUIjoyfQ%3D%3D%7C0%7C%7C%7C&sdata=YSP2UA%2BFtfTY1HOyMk1Yo9xe0Wzk%2BSHX2Pb41DBg5rE%3D&reserved=0">This organization participates in E-Verify</a>.</span></span></p>
<p> </p>
<p><span style="font-size:12.0pt"><span style="font-family:Arial, Helvetica, sans-serif">This position is eligible to participate in a company incentive program. </span></span></p>
<p><span style="font-size:12.0pt"><span style="font-family:Arial, Helvetica, sans-serif"> </span></span></p>
<p><span style="font-size:12.0pt"><span style="font-family:Arial, Helvetica, sans-serif">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. </span></span></p>
<p> </p>
<p><span style="font-size:12.0pt"><span style="font-family:Arial, Helvetica, sans-serif"><em>The application window is 45 days, but applicants are encouraged to apply as soon as possible after the posting date in order to ensure optimal consideration. The posting will be removed if the job is filled before the application window deadline.</em></span></span></p>
<p><span style="font-size:12.0pt"><span style="font-family:Arial, Helvetica, sans-serif">Job Category: Corporate </span></span></p>