Senior FP&A Analyst - Distribution & Logistics Impact

Crocs, Inc.; Hoofddorp; On-site; EUR 60,000 - 90,000; Full time

Job summary

Crocs, Inc. in Hoofddorp, Netherlands, seeks an FP&A Analyst to lead monthly financial reporting and variance analysis for Distribution & Logistics, partnering with global teams to drive performance and accountability.

You will build financial models, manage AOP and forecasts, and identify process improvements to enhance forecasting accuracy and scalability across FP&A activities. You bring a bachelor’s in accounting/business economics, 3 years’ FP&A experience, and strong Excel skills.

Qualifications

• Bachelor’s degree in Accounting/Business Economics is required.
• Minimum of 3 years FP&A experience, preferably in Logistics or Supply Chain in a complex international environment.
• Strong Excel analysis skills are essential for modeling and reporting.
• Fluent English; written and spoken.
• Knowledge of accounting procedures.
• Ability to work independently and under pressure with quick turnaround times.
• Strong communication skills for cross-functional collaboration.
• Experience with BI tools, SAP or BPC is a plus.

Responsibilities

• Lead monthly financial reporting and variance analysis for Distribution & Logistics expenses.
• Build trusted partnerships with Operations, Accounting, Regional and Global Finance teams.
• Develop and maintain financial models for distribution center and transportation.
• Prepare the Annual Operating Plan (AOP), quarterly forecasts, and long-range planning for Distribution & Logistics.
• Identify opportunities to improve financial processes and tools across FP&A activities.

Skills

Excel analysis

Communication skills

Independent work

Pressure handling

English proficiency

Education

Bachelor’s degree in Accounting/Business Economics

Tools

BI tools

SAP or BPC

Job description

Crocs, Inc. in Hoofddorp, Netherlands, seeks an FP&A Analyst to lead monthly financial reporting and variance analysis for Distribution & Logistics, partnering with global teams to drive performance and accountability.

You will build financial models, manage AOP and forecasts, and identify process improvements to enhance forecasting accuracy and scalability across FP&A activities. You bring a bachelor’s in accounting/business economics, 3 years’ FP&A experience, and strong Excel skills.