Sr. Financial Analyst, Enterprise FP&A

Crocs Inc.
United States
Workplace: OnsiteFull timeUSD 95,000 - 105,000 annuallyFunction: Finance & AccountingExperience: 5+ yearsEducation: bachelorsSkills: ["High professionalism","Independent work","Adaptability","Self-motivated","Clear communication"]

Provide enterprise financial reporting and analysis for the Global Financial Business Planning team, supporting the CFO through routine and ad hoc reporting on actuals and forecasts. Consolidate and enhance financial metrics across multiple brands and business units, build and improve three-statement forecasting models, and deliver executive/Board-ready reporting. Analyze drivers vs. budget/prior year, run scenario/sensitivity planning, and use tools like Excel, Power BI, and SAP to automate reporting and improve accuracy.

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FursaFursa
Crocs Inc.
Crocs Inc.
9 hours ago

Sr. Financial Analyst, Enterprise FP&A

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Source: Company careers pageValidated by: Fursa AI
Last checked: 9 hours agoStatus: Live

Job Summary

Provide enterprise financial reporting and analysis for the Global Financial Business Planning team, supporting the CFO through routine and ad hoc reporting on actuals and forecasts. Consolidate and enhance financial metrics across multiple brands and business units, build and improve three-statement forecasting models, and deliver executive/Board-ready reporting. Analyze drivers vs. budget/prior year, run scenario/sensitivity planning, and use tools like Excel, Power BI, and SAP to automate reporting and improve accuracy.
Location: United States
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Drive 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.
  • •Build, maintain, and continuously 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 actionable insights.
  • •Support scenario planning, sensitivity analysis, and ad hoc financial analysis for strategic initiatives and special projects.

Pay and Benefits

Salary: USD 95,000 - 105,000 annually
Schedule:4-Day Week
Perks:Health InsuranceDentalVisionLife InsurancePaid Leave401kLong-term DisabilityEmployee Assistance

Key Requirements

  • •Bachelor’s degree (or equivalent) in Accounting, Business Administration, Finance, or Economics; MBA or CPA is a plus.
  • •5+ years of related work experience in financial reporting and analysis.
  • •Strong technical skills in Microsoft Excel and PowerPoint for complex analysis and reporting.
  • •Experience with budgeting and forecasting, with proficiency in financial analysis.
  • •Ability to work in-office in Broomfield, CO (4 days per week) and manage multiple priorities independently.
Experience:5+ years
Education:Bachelor's
Skills:High professionalismIndependent workAdaptabilitySelf-motivatedClear communication
Certifications:CPA
Tech Stack:Microsoft ExcelMicrosoft PowerPointSAPSAP BPCMicrosoft Power BI

Company Brief

Crocs Inc.
Designs, manufactures, and sells casual footwear and accessories known for its proprietary Crosliteâ„¢ material. Crocs offers a range of comfortable, lightweight shoes and related products globally through wholesale, retail, and e-commerce channels.
Industry: Fashion & Apparel
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Broomfield, United States
Founded: 2002
WebsiteLinkedIn