Sr. FP&A Analyst

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

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