Senior Global FP&A Analyst: Forecasting & Insights

Concorde network B.V; Hoofddorp; Remote; EUR 65,000 - 85,000; Full time

Job summary

Crocs, Inc. is seeking a Sr. FP&A Analyst to support the International ROW commercial teams through financial planning and analysis.

You will lead quarterly and annual forecasting, manage month-end close, and provide insights to senior stakeholders in a diverse, fast-paced environment. The role requires 3–5 years of FP&A experience, strong accounting knowledge, and proficiency in Excel, SAP, and BI tools. English communication skills are essential for collaboration with internal and external

Qualifications

• BS or BA in Accounting, Finance, Business Economics, or a related field.
• 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.
• Ability to interact effectively with diverse internal and external stakeholders through strong written and verbal English communication.

Responsibilities

• 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.

Skills

Forecasting

P&L analysis

Financial modeling

Excel advanced

SAP

BPC

BI tools

Stakeholder communication

Education

BA/BS in Finance or Accounting

Tools

SAP

BPC

BI tools

Job description

Crocs, Inc. is seeking a Sr. FP&A Analyst to support the International ROW commercial teams through financial planning and analysis.

You will lead quarterly and annual forecasting, manage month-end close, and provide insights to senior stakeholders in a diverse, fast-paced environment. The role requires 3–5 years of FP&A experience, strong accounting knowledge, and proficiency in Excel, SAP, and BI tools. English communication skills are essential for collaboration with internal and external