Sr. FP&A Analyst

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.

• Hoofddorp, NH, NL
• Hybrid
• Corporate

We’re currently looking for a finance professional with 3-5 years of FP&A experience, strong accounting and Excel skills, and knowledge of SAP/BPC/BI tools, plus a collaborative mindset, and we offer the opportunity to work in a high-performing, multicultural environment with meaningful growth and impact.

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.