Digital Channel FP&A Analyst – Insights & Growth

Crocs; Westwood (MA); Hybrid; USD 80,000 - 90,000; Full time

Job summary

Crocs, Inc. in Massachusetts is seeking a Financial Analyst, Digital to support FP&A for HEYDUDE Digital Channel, including HEYDUDE.com and Marketplaces. You will maintain recurring reporting, analyze performance, and deliver insights to guide timely decisions.

You will partner with Digital Marketing and eCommerce teams, assist with monthly close variance analyses, budgeting, forecasting, and long-range planning. Strong Excel, BI tools, and cross-functional collaboration are essential to success.

Qualifications

• 2+ years of related finance, accounting, or analytical experience.

Responsibilities

• Analyze marketing performance, promotions and customer trends to support FP&A insights.
• Support daily sales and KPI reporting, and analyze trends and drivers.
• Assist with monthly close variance analysis and input validation with accounting.
• Prepare analyses for monthly presentations with explanations of results.
• Support budgeting, forecasting, and long-range planning activities.
• Perform ad-hoc analyses to identify risks and opportunities.
• Collaborate cross-functionally to translate data into actionable insights.
• Maintain master data sets and update financial models.

Skills

Financial analysis

Excel

BI tools

Communication

Problem solving

Education

Bachelor's degree in Finance/Accounting/Economics/Business Administration

Tools

SAP

BPC

Job description

Crocs, Inc. in Massachusetts is seeking a Financial Analyst, Digital to support FP&A for HEYDUDE Digital Channel, including HEYDUDE.com and Marketplaces. You will maintain recurring reporting, analyze performance, and deliver insights to guide timely decisions.

You will partner with Digital Marketing and eCommerce teams, assist with monthly close variance analyses, budgeting, forecasting, and long-range planning. Strong Excel, BI tools, and cross-functional collaboration are essential to success.