Senior FP&A Analyst — Strategic Forecasting & Insights

Crocs, Inc.; Hoofddorp; On-site; EUR 55,000 - 75,000; Full time

Job summary

Crocs, Inc. is seeking a Financial Planning professional to lead the quarterly and annual forecasting for the full P&L in a dynamic, international environment. You’ll drive the month-end close, review variances, and support commercial teams with key drivers and opportunities.

Requirements include a BS/BA in accounting or finance, 3–5 years in financial planning, strong Excel skills, and experience with SAP, BPC, and BI tools. Proficiency in English is essential.

Qualifications

• BS/BA in Accounting, Finance, or Business Economics.
• 3–5 years of experience in Financial Planning within an international multi-channel environment.
• Strong understanding of accounting principles and financial modeling.
• Experience with SAP, BPC, and BI tools is highly preferred.
• Proficiency in Excel with advanced formulas.
• Fluent in written and spoken English; ability to interact with diverse stakeholders.

Responsibilities

• Manage quarterly and annual forecasting for the full P&L.
• Drive month-end close by reviewing P&L and variances.
• Support weekly and monthly business outlooks with key drivers, risks, and opportunities.
• Track SG&A, provide bridges and KPIs for monthly reporting.
• Create and distribute monthly reports; prepare accruals for accounting teams.
• Drive process improvements to streamline financial reporting.
• Handle ad-hoc analyses and financial modeling for senior stakeholders.

Skills

Advanced Excel

Financial modeling

English communication

Analytical thinking

Stakeholder management

Education

BS/BA in Accounting or Finance

Finance/Business Economics degree

Tools

SAP

BPC

BI tools

Job description

Crocs, Inc. is seeking a Financial Planning professional to lead the quarterly and annual forecasting for the full P&L in a dynamic, international environment. You’ll drive the month-end close, review variances, and support commercial teams with key drivers and opportunities.

Requirements include a BS/BA in accounting or finance, 3–5 years in financial planning, strong Excel skills, and experience with SAP, BPC, and BI tools. Proficiency in English is essential.