Senior Wholesale FP&A Analyst - Forecasting & Insights

Crocs; Broomfield (CO); On-site; USD 95,000 - 105,000; Full time

Job summary

Crocs, Inc. is seeking a Senior Financial Analyst, Wholesale FP&A to join the NAM Wholesale finance team. You will forecast, analyze, and report on revenue and margins, partnering with sales, planning, and operations to drive performance.

This role supports annual planning, monthly close, and ad hoc analyses, translating commercial plans into finance insights. Proficiency in Excel and BI tools, plus strong communication, are essential.

Qualifications

• Bachelor's degree in accounting, business administration, finance or economics.
• 3-5 years of related/applicable experience.
• Advanced knowledge of Microsoft Excel.
• Experience with BI tools, SAP or BPC a plus.
• Strong financial modeling and analytical skills.
• Knowledge of accounting procedures.
• Strong communication and business partnering skills.
• Adaptable in a fast-paced environment.

Responsibilities

• Support forecasting, annual planning, and monthly reporting for the NAM Wholesale business.
• Create and manage reporting on business performance, including sales activity, open orders, invoicing, and account support.
• Translate commercial plans and business trends into financial projections, including revenue and margin impacts.
• Partner with Planning, Customer Service, Sales Ops, and NAM Wholesale Commercial to validate projections.
• Build and generate financial analyses from various sources to support decision-making.
• Drive financial modeling and process improvements to enhance planning and forecast accuracy.
• Prepare ad hoc financial analyses and support special projects as needed.
• Support broader FP&A and business partnership needs for NAM Wholesale.

Skills

Financial analysis

Cross-functional partnering

Communication

Problem solving

Education

Bachelor's degree in accounting, business administration, finance or economics

Tools

Microsoft Excel

BI tools

SAP

BPC

Job description

Crocs, Inc. is seeking a Senior Financial Analyst, Wholesale FP&A to join the NAM Wholesale finance team. You will forecast, analyze, and report on revenue and margins, partnering with sales, planning, and operations to drive performance.

This role supports annual planning, monthly close, and ad hoc analyses, translating commercial plans into finance insights. Proficiency in Excel and BI tools, plus strong communication, are essential.