Sr. Financial Analyst, Enterprise FP&A

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직무 개요
Overview
The Sr. Financial Analyst, Enterprise FP&A, provides financial reporting and analysis for the Global Financial Business Planning team. The Global Financial Business Planning team is the direct line to the CFO and assists in many routines as well as ad hoc reporting requests of actual and forecast data. This individual will be a key member of a highly visible, tight knit team.
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
- 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-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 organization participates in E-Verify .
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.
The application window is 45 days, but applicants are encouraged to apply as soon as possible after the posting date in order to ensure optimal consideration. The posting will be removed if the job is filled before the application window deadline.
Job Category: Corporate
당신의 커리어, 당신의 방식대로.
채용 과정의 첫걸음을 떼는 것이 부담스러울 수 있지만, 저희가 쉽고 명확하며 스트레스 없는 과정을 약속드립니다.
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채용 과정 안내
모든 커리어 여정은 저마다 다르지만, 저희는 그 과정을 최대한 투명하고 원활하게 진행하고자 합니다. Crocs, Inc.에서 새로운 기회를 탐색하는 동안 어떤 과정을 거치게 되는지 확인해 보세요.
지원은 시작일 뿐입니다. 지원서를 제출하시면 인재 채용 팀에서 귀하의 경력을 검토하고, 귀하의 역량과 포부가 Crocs, Inc. 내에서 가장 잘 발휘될 수 있는 곳을 찾습니다.
적합한 포지션이 확인되면 리크루터, 채용 담당자, 그리고 미래의 동료들과 소통하며 저희의 문화와 브랜드, 그리고 기회에 대해 더 자세히 알아볼 기회를 갖게 됩니다.
현재 적합한 포지션이 없더라도 저희 인재 커뮤니티의 일원이 되어, 향후 귀하에게 완벽하게 맞는 기회가 생길 때 연락드릴 수 있도록 관계를 이어갈 수 있습니다.
Crocs, Inc.의 업무 방식은 브랜드, 직무, 전 세계 근무지에 따라 다릅니다. 직무에 따라 현장 근무, 하이브리드 근무, 원격 근무가 가능합니다. 많은 팀이 대면 협업을 통해 성과를 내고 있으며, 비즈니스와 팀의 필요에 따라 더 큰 유연성을 제공하는 팀도 있습니다.
어디에서 근무하든 귀하는 혁신과 팀워크, 그리고 영향력을 만들어가는 연결된 글로벌 커뮤니티의 일원이 될 것입니다.
콜로라도 산맥 근처의 글로벌 본사에서 근무하거나, 보스턴의 유서 깊은 거리를 거닐며 출퇴근의 번거로움을 덜거나, 전 세계 사무소에서 기회를 찾으시는 경우 등, 저희가 귀하의 이주를 지원합니다. 이주 파트너를 통해 원활한 전환을 도와드림으로써, 귀하가 Crocs, Inc.에서의 새로운 챕터를 시작하는 데 가장 중요한 것에 집중할 수 있도록 지원합니다.
인재 커뮤니티에 가입하세요!
이메일 주소를 입력하여 본인을 소개해 주세요. 관심 분야에 맞는 채용 정보와 행사 소식을 전해드립니다.


