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Sr. Fp&a Analyst

2 weeks ago

Singapore Crocs Full time

**Sr. FP&A Analyst**:

- Requisition ID: 8251
- Job Location(s): Singapore, Singapore, SG, 138589
- Time in Office: Hybrid

**Overview**:
The Sr. FP&A Analyst plays a key role in supporting the Crocs APAC leadership team with forecasting, reporting, and performance analysis to drive strategic and tactical decisions. This role focuses on financial planning, data analytics, and process improvements.

**What You'll Do**:
**Key Responsibilities**:

- **Forecasting, Reporting & Analysis**:

- Lead Asia financial reporting (weekly, monthly, quarterly, annual).
- Improve FP&A data models and templates for faster insights.
- Coordinate regional financial planning and reporting.
- Partner with stakeholders to develop forecasts and analyze results.
- Monitor P&L drivers and their impact on financials.
- **Commercial & strategic**:

- Provide financial analysis to support business decisions.
- Collaborate with regional/global finance teams to share best practices.
- **Governance & Compliance**:

- Ensure financial controls and compliance with Crocs policies.
- Maintain internal control systems and enforce measurement standards.

**Key Deliverables (KPIs)**:

- Timely and accurate financial reports and forecasts
- Long-range and annual financial plans
- Ad hoc analysis for regional and corporate leadership

**What You'll Bring to the Table**:
**Requirements**:

- **Education**: Bachelor's in Finance, Accounting, Economics (MBA/CPA a plus)
- **Experience**: Strong FP&A background, preferably in retail/FMCG
- **Skills**:

- Advanced Excel and data modeling
- Familiarity with Power BI, Power Query/Pivot, SQL
- Knowledge of systems like OneStream, SAP BPC, HFM
- **Interpersonal**: Strong communicator and collaborator in a matrixed environment
- **Travel**: Low

The Company is an Equal Opportunity Employer committed to a diverse and inclusive work environment.

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 protected classification.

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.

Job Category: Corporate