Sr. FP&A Analyst

Crocs, Inc.; Hoofddorp; On-site; EUR 65,000 - 90,000; Full time

Job summary

Crocs, Inc. is seeking a Sr. FP&A Analyst to support our international ROW commercial teams with comprehensive financial planning and analysis.

You will manage quarterly and annual forecasts, month-end close, and provide critical insights to senior stakeholders in a high-paced, multi-cultural environment. Collaborating with finance and operations, you will maintain key monthly reports, enable strategic decision making, and develop financial models for business cases.

Qualifications

• BS or BA in Accounting, Finance, Business Economics, or related field.
• 3–5 years of FP&A experience in international multi-sales channel environment.
• Strong understanding of accounting principles and financial modeling.
• SAP, BPC, and BI tools experience is highly preferred.
• Excellent Excel skills for complex analyses.
• Fluent English communication, both written and spoken.

Responsibilities

• Manage quarterly and annual forecasting for full P&L.
• Drive month-end closing and analyze variances.
• Support weekly and monthly business outlooks with drivers, risks, and opportunities.
• Track SG&A bridges and KPIs for monthly reporting decks.
• Create, maintain, and distribute key monthly reports and accruals.
• Drive process improvements to streamline financial reporting.
• Support ad-hoc financial modeling and business case work.

Skills

Advanced Excel

Financial modeling

Analytical thinking

Stakeholder comms

Independent worker

Education

BS/BA in Accounting/Finance/Business Economics

Tools

SAP

BPC

BI tools

Job description

Job Overview

At Crocs, Inc., every career offers a chance to make a real impact. No two journeys look the same. And that's exactly how we like it. Whether you're welcoming customers into our stores, collaborating with global teams at our headquarters, or keeping operations moving at our distribution centers, your impact is real and valued. At Crocs, Inc. you're not expected to fit a mold. You're encouraged to break it and create something better.

Overview

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.

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.

The Company is an Equal Opportunity Employer committed to a diverse and inclusive work environment.

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or disability, or any other protected classification.

Job Category: Corporate