Sr. FP&A Analyst
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The Role Title of Sr. FP&A Analyst for Crocs, Inc. is responsible for supporting the International Rest of the World (ROW) commercial teams through comprehensive financial planning and analysis. Reporting to the FP&A lead, this role manages quarterly and annual forecasting, month-end closing processes, and provides critical insights to senior stakeholders in a high-performing, multi-cultural environment.
- Hoofddorp, NH, NL
- Hybrid
- Corporate
We’re currently looking for a finance professional with 3-5 years of FP&A experience, strong accounting and Excel skills, and knowledge of SAP/BPC/BI tools, plus a collaborative mindset, and we offer the opportunity to work in a high-performing, multicultural environment with meaningful growth and impact.
What You'll Do
- 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.
What You'll Bring to the Table
- BS or BA in Accounting, Finance, Business Economics, or a related field.
- Minimum 3-5 years of experience in Financial Planning within a complex, international multi-sales channel environment.
- Strong understanding of accounting principles and financial modeling.
- Background knowledge in SAP, BPC, and BI tools is highly preferred.
- Highly proficient in Excel, with the ability to utilize complex formulas for day-to-day analysis.
- Demonstrated ability to work independently and thrive under pressure with quick turnaround times.
- Ability to interact effectively with diverse internal and external stakeholders through strong written and verbal English communication.
Crocs, Inc. (NASDAQ: CROX) is a world leader in innovative casual footwear for men, women and children with more than $1 billion in annual revenue. The company offers several distinct shoe collections with more than 300 four-season footwear styles.