Sr. FPA Analyst (Hoofddorp, NH, NL, 2132 HZ)

<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'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 <strong>Senior Financial Analyst, FP&amp;A Distribution &amp; Logistics</strong>, plays a critical role in driving financial performance, operational efficiency, and strategic decision-making across the Distribution &amp; Logistics organization. This role partners closely with Operations, Accounting, and Commercial Finance to provide financial insights, forecasting, reporting, and business analysis that support profitable growth and continuous improvement.</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'll Do</b></H2> </div><div><ul> <li style="font-family:arial, helvetica, sans-serif"><span style="font-family:arial, helvetica, sans-serif"><strong>Drive</strong>: Lead monthly financial reporting and variance analysis for Distribution &amp; Logistics expenses, providing actionable insights on performance against budget, forecast, and prior year results.</span></li> <li style="font-family:arial, helvetica, sans-serif"><span style="font-family:arial, helvetica, sans-serif"><strong>Communicate:</strong> Build trusted partnerships with Operations, Accounting, Regional and Global Finance teams to support informed decision-making and drive financial accountability across the organization.</span></li> <li style="font-family:arial, helvetica, sans-serif"><span style="font-family:arial, helvetica, sans-serif"><strong>Maintain/Track</strong>: Develop and maintain financial models for distribution center and transportation to improve forecasting accuracy and support strategic planning initiatives.</span></li> <li style="font-family:arial, helvetica, sans-serif"><span style="font-family:arial, helvetica, sans-serif"><strong>Manage</strong>: Prepare the Annual Operating Plan (AOP), quarterly forecasts, and long-range planning processes for Distribution &amp; Logistics, ensuring accurate assumptions and clear alignment with business priorities.</span></li> <li style="font-family:arial, helvetica, sans-serif"><span style="font-family:arial, helvetica, sans-serif"><strong>Innovate:</strong> Identify opportunities to improve financial processes, reporting capabilities, and analytical tools, driving greater efficiency and scalability across FP&amp;A activities.</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'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">Bachelor’s degree in Accounting/Business Economics</span></li> <li style="font-family:arial, helvetica, sans-serif"><span style="font-family:arial, helvetica, sans-serif">Minimum of 3 years of experience in FP&amp;A, preferably supporting Logistics or Supply Chain functions in a complex international, multi-channel sales environment.</span></li> <li style="font-family:arial, helvetica, sans-serif"><span style="font-family:arial, helvetica, sans-serif">Strong technical abilities demonstrating robust knowledge of Microsoft Excel analysis skills</span></li> <li style="font-family:arial, helvetica, sans-serif"><span style="font-family:arial, helvetica, sans-serif">Fluent English written and spoken</span></li> <li style="font-family:arial, helvetica, sans-serif"><span style="font-family:arial, helvetica, sans-serif">Knowledge of accounting procedures</span></li> <li style="font-family:arial, helvetica, sans-serif"><span style="font-family:arial, helvetica, sans-serif">Ability to work independent and under pressure, with quick turn-around times</span></li> <li style="font-family:arial, helvetica, sans-serif"><span style="font-family:arial, helvetica, sans-serif">Strong communication skills; ability to effectively interact with all types of individuals, both internally and externally</span></li> <li style="font-family:arial, helvetica, sans-serif"><span style="font-family:arial, helvetica, sans-serif">Experience with BI tools, SAP or BPC a plus</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>