Senior FP&A Analyst - Logistics & Distribution Planning

Crocs

Netherlands

Remote

EUR 65,000 - 90,000

Full time

14 days+
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Job summary

Crocs is seeking a Finance Professional to lead monthly financial reporting and variance analysis for Distribution & Logistics. You will collaborate with Operations, Accounting, and Global Finance to drive financial accountability and informed decision-making.

The role requires a FP&A background with at least 3 years’ experience in a multinational setting, strong Excel skills, and fluent English. You will help develop forecasts, budgets, and long-range plans to support strategic priorities.

Qualifications

  • Bachelor’s degree in Accounting/Business Economics or equivalent.
  • Minimum of 3 years FP&A experience, preferably with Logistics or Supply Chain in a complex international setting.
  • Strong Microsoft Excel analysis skills.
  • Fluent written and spoken English.
  • Knowledge of accounting procedures.
  • Ability to work independently under pressure with quick turnarounds.
  • Strong communication skills with diverse stakeholders.
  • Experience with BI tools, SAP or BPC is a plus.

Responsibilities

  • Lead monthly financial reporting and variance analysis for Distribution & Logistics expenses.
  • Build partnerships with Operations, Accounting, and Global Finance for informed decision-making.
  • Develop and maintain financial models for distribution center and transportation forecasting.
  • Prepare the Annual Operating Plan, quarterly forecasts, and long-range planning for Distribution & Logistics.
  • Identify opportunities to improve FP&A processes and reporting capabilities.

Skills

Strong communication
Fluent English
Independent work
Accounting procedures knowledge
Excel analysis
BI tools
SAP or BPC experience

Education

Bachelor’s degree in Accounting/Business Economics

Tools

Excel
BI tools
SAP
BPC

Job description

Crocs is seeking a Finance Professional to lead monthly financial reporting and variance analysis for Distribution & Logistics. You will collaborate with Operations, Accounting, and Global Finance to drive financial accountability and informed decision-making.

The role requires a FP&A background with at least 3 years’ experience in a multinational setting, strong Excel skills, and fluent English. You will help develop forecasts, budgets, and long-range plans to support strategic priorities.

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