Sr. Financial Analyst, Enterprise FP&A
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. You’re encouraged to break the mold and create something better.
About the role
The Sr. Financial Analyst, Enterprise FP&A, provides financial reporting and analysis for the Global Financial Business Planning team. This team is the direct line to the CFO and assists in routine and ad-hoc reporting requests of actual and forecast data. This individual will be a key member of a highly visible, tight-knit team.
Responsibilities
- 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
Requirements
- 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 interacting with the 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, 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
Pay
$95,000 - $105,000. Pay offered will vary based on job-related factors such as location, experience, training, skills, and abilities.
Schedule
This role follows the Collaborator persona, requiring in-office work 4 days per week.
Benefits
- Medical, dental, and vision coverage
- Life and AD&D insurance
- Short- and long-term disability coverage
- Paid time off
- Employee assistance program
- 401(k) program with company match
- Company incentive program
- Additional voluntary benefits