Financial Analyst, Digital

Crocs

Westwood (MA)

Hybrid

USD 80,000 - 90,000

Full time

9 days ago

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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

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.

Overview

The Financial Analyst, Digital at Crocs, Inc. will support the Manager, Digital FP&A with financial planning, reporting, and analysis for the HEYDUDE Digital Channel, including HEYDUDE.com and Marketplaces. This role will help maintain recurring reporting, analyze business performance, and provide clear insights that support timely decision-making.

What You'll Do
  • Partner with Digital Marketing and eCommerce teams to analyze marketing performance, promotional activity, and customer trends, providing financial insights that support growth and profitability decisions.
  • Support recurring reporting responsibilities, including daily sales and KPI reports, and help analyze trends, variances, and business drivers.
  • Assist with monthly close variance analysis and partner with accounting to validate inputs and support reporting accuracy.
  • Assist with monthly presentations by preparing supporting analysis, schedules, and explanations of financial results and key drivers.
  • Support FP&A activities, including annual budgeting, quarterly forecasting, long-range planning inputs, and financial performance reviews.
  • Complete ad-hoc analysis to address operational questions and identify risks, opportunities, and performance trends.
  • Collaborate with cross-functional partners and help translate data into clear, actionable insights for the business.
  • Work effectively in a team environment with urgency, curiosity, and strong attention to detail.
  • Maintain master data sets and update financial models that support efficient recurring analysis.
What You'll Bring to the Table
  • Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or a related field
  • 2+ years of related finance, accounting, or analytical experience
  • Strong knowledge of Microsoft Excel required; experience maintaining financial models preferred
  • Experience with BI tools, SAP, or BPC a plus
  • Experience in maintaining analytical models
  • Strong analytical, communication, and problem-solving skills
  • Basic understanding of accounting procedures and financial statements

LI-Onsite

The Company is an Equal Opportunity Employer committed to a diverse and inclusive work environment.We accept applications on an ongoing basis.

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.

Salary or Pay Range: $80,000 - $90,000

Pay offered will vary based on job-related factors such as location, experience, training, skills, and abilities.

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.

This position is eligible to participate in a company incentive program.

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.

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