Sr. Financial Analyst, Enterprise FP&A

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

Benefits offered by this job

Medical, dental, and vision

Life & AD&D

Disability insurance

Paid time off

Employee assistance

401k with company match

Voluntary benefits

Job summary

Crocs, Inc. in the United States is seeking a Senior Financial Analyst for Enterprise FP&A to consolidate financial metrics, build advanced 3-statement models, and deliver executive-level reporting for senior leadership and the Board.

The role focuses on forecasting, budgeting, and long-term planning across brands and business units. The successful candidate will bring 5+ years of related experience, a degree in accounting/finance, and advanced Excel skills.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field; 5+ years of experience.
• Strong Excel and PowerPoint skills with advanced financial modeling.
• Experience with budgeting and forecasting and financial analysis.
• Experience with SAP, SAP BPC, and Power BI is a plus.

Responsibilities

• Drive consolidation and enhancement of financial metrics across brands and units.
• Generate and deliver executive-level financial reporting packages for senior leadership and the Board.
• Ensure consistency, accuracy, and timeliness in financial reporting and analysis.
• Build, maintain, and improve complex 3-statement financial models for forecasting, budgeting, and long-term planning.
• Analyze actuals vs forecast, budget, and prior year results; identify key drivers and provide insights.
• Support scenario planning and sensitivity analysis to evaluate risks and opportunities.
• Assist in preparing materials and taking detailed notes during high-stakes financial review meetings.
• Support strategic initiatives and ad hoc financial analysis and business case development.
• Provide financial insights and recommendations to support executive decision-making.
• Identify opportunities to streamline processes and improve data accuracy and efficiency.
• Leverage financial systems and tools to automate reporting and enhance analytical capabilities.
• Develop and present monthly financial performance decks; highlight key drivers and trends.
• Communicate complex financial information clearly to finance and non-financial audiences.

Skills

Excel

PowerPoint

Forecasting

Budgeting

Financial analysis

Education

Bachelor's degree in Accounting or Finance

Tools

SAP

SAP BPC

Power BI

Job description

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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

What You'll Do

• Drive the consolidation and enhancement of financial metrics across multiple brands and business units
• Generate and deliver executive-level financial reporting packages for senior leadership and the Board of Directors
• Ensure consistency, accuracy, and timeliness in financial reporting and analysis
• Build, maintain, and continuously improve complex 3-statement financial models to support forecasting, budgeting, and long-term planning
• Analyze actuals vs. forecast, budget, and prior year results; identify key drivers and provide actionable insights
• Support scenario planning and sensitivity analysis to evaluate business risks and opportunities
• Assist in preparing materials and taking detailed notes during high-stakes financial review meetings
• Support strategic initiatives and special projects through ad hoc financial analysis and business case development
• Provide financial insights and recommendations to support executive decision-making
• Identify opportunities to streamline financial processes and improve data accuracy and efficiency
• Leverage financial systems and tools to automate reporting and enhance analytical capabilities
• Develop and present monthly financial performance decks, highlighting key business drivers and trends
• Communicate complex financial information clearly and effectively to both financial and non-financial audiences

What You'll Bring to the Table

• Bachelor’s degree, or equivalent, in Accounting, Business Administration, Finance or Economics, MBA or CPA a plus. 5+ years of related work experience
• High sense of professionalism as this is a highly visible role and interacts with senior leadership team
• Coachable independent and adaptable in a fast-paced environment
• Flexible and sets high standards for work responsibilities
• Self-motivated and eager to learn
• Strong technical abilities demonstrating robust knowledge of Microsoft Excel and PowerPoint
• Experience with budgeting and forecasting techniques and proficiency with financial analysis. SAP, SAP BPC, and Microsoft Power BI a plus
• Ability to take direction well, work independently more often than not, and manage several priorities and assignments in a timely and efficient manner
• Ability to commute and work in-office located in Broomfield, CO, 4 days per week

LI-Onsite

#LI-AF1

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.

Title:Sr. Financial Analyst, Enterprise FP&A

Salary or Pay Range: $95,000 - $105,000

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
• many other additional voluntary benefits