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
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Sr. FP&A Analyst in Hoofddorp werkgever: Concorde network B.V
Concorde network B.V. is een uitstekende werkgever die een dynamische en innovatieve werkomgeving biedt voor professionals die willen bijdragen aan de groei van de marketplace-business in Europa. Met een focus op persoonlijke ontwikkeling en een cultuur van samenwerking, biedt het bedrijf niet alleen een marktconform salaris, maar ook aantrekkelijke secundaire arbeidsvoorwaarden die de balans tussen werk en privé ondersteunen. Werken bij Concorde betekent deel uitmaken van een team dat streeft naar uitmuntendheid en impact in de e-commerce sector.
Contactgegevens:
Recruitmentteam van Concorde network B.V
