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Sr. FP&A Analyst (Hoofddorp, NH, NL, 2132 HZ) @ Crocs, Inc.

Hoofddorp, NH, NL, 2132 HZOnsiteFull-time
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About this role

<p><span style="font-family:arial, helvetica, sans-serif">At Crocs, Inc., every career offers a chance to make a real impact. No two journeys look the same. And that&apos;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. </span></p><div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:16.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px"><b>Overview</b></H2> </div><div><p><span style="font-family:arial, helvetica, sans-serif">The role of <strong>Sr. FP&amp;A Analyst</strong> 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&amp;A Director, 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.</span></p></div></div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:16.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px"><b>What You&apos;ll Do</b></H2> </div><div><ul> <li style="font-family:arial, helvetica, sans-serif"><span style="font-family:arial, helvetica, sans-serif"><strong>Manage</strong> the quarterly and annual forecasting process for the full P&amp;L, ensuring accuracy and alignment with business goals.</span></li> <li style="font-family:arial, helvetica, sans-serif"><span style="font-family:arial, helvetica, sans-serif"><strong>Drive</strong> the month-end closing process by reviewing the P&amp;L and analyzing key variances against plans and prior periods.</span></li> <li style="font-family:arial, helvetica, sans-serif"><span style="font-family:arial, helvetica, sans-serif"><strong>Support</strong> weekly and monthly business outlooks, highlighting key drivers, risks, and opportunities to the commercial teams.</span></li> <li style="font-family:arial, helvetica, sans-serif"><span style="font-family:arial, helvetica, sans-serif"><strong>Track </strong>and provide SG&amp;A bridges and key KPIs for monthly corporate reporting and financial review decks.</span></li> <li style="font-family:arial, helvetica, sans-serif"><span style="font-family:arial, helvetica, sans-serif"><strong>Create, </strong>Maintain and distribute key monthly reports and prepare necessary accruals for the Accounting and Controlling teams.</span></li> <li style="font-family:arial, helvetica, sans-serif"><span style="font-family:arial, helvetica, sans-serif"><strong>Innovate</strong> by driving process efficiencies with a continuous improvement mindset to streamline financial reporting.</span></li> <li style="font-family:arial, helvetica, sans-serif"><span style="font-family:arial, helvetica, sans-serif"><strong>Achieve </strong>high-quality results on ad-hoc requests from senior stakeholders, including financial modeling and business case support.</span></li> </ul></div></div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:16.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px"><b>What You&apos;ll Bring to the Table</b></H2> </div><div><ul> <li style="font-family:arial, helvetica, sans-serif"><span style="font-family:arial, helvetica, sans-serif">BS or BA in Accounting, Finance, Business Economics, or a related field.</span></li> <li style="font-family:arial, helvetica, sans-serif"><span style="font-family:arial, helvetica, sans-serif">Minimum 3-5 years of experience in Financial Planning within a complex, international multi-sales channel environment.</span></li> <li style="font-family:arial, helvetica, sans-serif"><span style="font-family:arial, helvetica, sans-serif">Strong understanding of accounting principles and financial modeling.</span></li> <li style="font-family:arial, helvetica, sans-serif"><span style="font-family:arial, helvetica, sans-serif">Background knowledge in SAP, BPC, and BI tools is highly preferred.</span></li> <li style="font-family:arial, helvetica, sans-serif"><span style="font-family:arial, helvetica, sans-serif">Highly proficient in Excel, with the ability to utilize complex formulas for day-to-day analysis.</span></li> <li style="font-family:arial, helvetica, sans-serif"><span style="font-family:arial, helvetica, sans-serif">Demonstrated ability to work independently and thrive under pressure with quick turnaround times.</span></li> <li style="font-family:arial, helvetica, sans-serif"><span style="font-family:arial, helvetica, sans-serif">Ability to interact effectively with diverse internal and external stakeholders through strong written and verbal English communication.</span></li> </ul></div></div></div><p><span style="font-family:arial, helvetica, sans-serif">The Company is an Equal Opportunity Employer committed to a diverse and inclusive work environment.</span></p> <p> </p> <p><span style="font-family:arial, helvetica, sans-serif">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.</span></p> <p> </p> <p><span style="font-family:arial, helvetica, sans-serif">Job Category: Corporate </span></p>

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