Senior Financial Planning & Analysis Analyst

Crocs, Inc.

Hoofddorp, North Holland, Netherlands

On-Site

Expert

Starts as soon as possible

posted 1 day ago

Vacancy Summary

Join Crocs, Inc. as a Senior FP&A Analyst and make a meaningful impact in a diverse environment. You will support the International Rest of the World commercial teams with financial planning and analysis, providing critical insights to senior stakeholders.

Required skills

communication

REST

Accounting Principles

Alignment

Drivers

Operations

BPC

Driving

Distribution

FP&A

Forecasting

Controlling

English

Excel

Finance

Financial Modeling

requests

Reporting

Support

Financial Planning & Analysis

Business Economics

Business Intelligence (BI)

Accuracy

Make

Commercial

BI Tools

Classification

sales

Management

Tracking

Closing

Reports

Analyzing

SAP

Case

Identity

accruals

understanding

LEAD

Teams

English level

Fluent

Languages

English

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. In the role of Senior FP&A Analyst, you will support the International Rest of the World (ROW) commercial teams through comprehensive financial planning and analysis. Reporting to the FP&A lead, you will manage quarterly and annual forecasting, month-end closing processes, and provide critical insights to senior stakeholders in a high-performing, multi-cultural environment.

The Role

  • Manage the quarterly and annual forecasting process for the full P&L, ensuring accuracy and alignment with business goals.
  • Drive the month-end closing process by reviewing the P&L and analyzing key variances against plans and prior periods.
  • Support weekly and monthly business outlooks, highlighting key drivers, risks, and opportunities to the commercial teams.
  • Track and provide SG&A bridges and key KPIs for monthly corporate reporting and financial review decks.
  • Create, maintain, and distribute key monthly reports and prepare necessary accruals for the Accounting and Controlling teams.
  • Innovate by driving process efficiencies with a continuous improvement mindset to streamline financial reporting.
  • Achieve high-quality results on ad-hoc requests from senior stakeholders, including financial modeling and business case support.

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