Sr. FP&A Analyst, Hoofddorp
Sr. FP&A Analyst, Hoofddorp
-
2130 Hoofddorp, Nederland
-
Geplaatst op: 1 week geleden
-
Onthouden
Advertentietekst
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 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 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.
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.
#J-18808-Ljbffr
Overview The role 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 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.
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.
#J-18808-Ljbffr
Belangrijke informatie
-
BedrijfsnaamCrocs Inc (Enterprise)
-
PositieSr. FP&A Analyst
Veiligheidstips
Vertrouw je gevoel: als het te mooi om waar te zijn lijkt, is het dat meestal ook.
Meer informatie over deze advertentie
Sr. FP&A Analyst is geplaatst in de Hoofddorp financieel, fiscaal rubriek op Locanto.
Op dit moment is dit de enige advertentie in deze rubriek onder Hoofddorp.
Geïnteresseerd in meer? Verbreed je zoekopdracht om advertenties in nabijgelegen gebieden van Hoofddorp. te bekijken. Dit omvat financieel, fiscaal in Aalsmeer, Heemstede en Hillegom. In totaal zijn er 10 advertenties binnen een straal van 15 km voor deze rubriek. Als je deze advertenties wilt bekijken, klikt u hier.