20 beste vacatures voor de functie van fp&a analyst in netherlands (nieuwe medewerkers gezocht)

Sr. FP&A Analyst
Crocs Inc (Enterprise) —Hoofddorp
- Microsoft Excel
- Verkoopervaring
- Engels
Senior Analyst - Corporate Financial Planning & Analysis
Booking.com —Amsterdam Centrum
- Fulltime
- Hybride werken
- Microsoft Excel
- Oracle
- ERP systemen
- Verhuisvergoeding
Treasury Controlling Senior Analyst
eBay Inc. —Amsterdam
- Fulltime
- Hybride werken
- Microsoft Excel
- ERP systemen
- Financiën
FP&A Digital Capability Enablement Lead
Booking.com —Amsterdam Centrum
- Fulltime
- Hybride werken
- Financiën
- Analytisch vermogen
- Bachelor
- Verhuisvergoeding
Chief Financial Officer
Fastned —Amsterdam Oost
- Fulltime
- Hybride werken
- Master
- Analytisch vermogen
- Managementervaring
- Budget voor professionele ontwikkeling
FP&A Analyst
Kao Corporation —Amersfoort
- € 42.150 - € 63.000 per jaar
- Microsoft Excel
- Analytisch vermogen
- Accountancy
Snel solliciteren
Analyst, Store Development Finance
Foot Locker —Utrecht Binnenstad
- Fulltime
- Microsoft Excel
- Engels
- Microsoft Office
- Productkorting werknemers
- Reiskostenvergoeding
(Senior) Manager - Financial Planning & Analysis - Finance Business Consulting
EY —Amsterdam
- Parttime
- Hybride werken
- Microsoft Powerpoint
- Microsoft Excel
- Oracle
Senior Commercial Analyst
Fluke —Eindhoven
- Microsoft Excel
- Oracle
- Verkoopervaring
Senior Business Controller
MS Mode —Diemen
- € 6.000 - € 7.000 per maand
- Online sollicitatie
- Hybride werken
- Microsoft Excel
- Management
- Analytisch vermogen
- Productkorting werknemers
- Reiskostenvergoeding
Snel solliciteren
Business Controller
Draaijer Heyday —Den Bosch
- € 5.000 - € 5.900 per maand
- Fulltime
- Hybride werken
- Microsoft Excel
- Bachelor
- Reiskostenvergoeding
Snel solliciteren
14 dagen
Sr. FP&A Analyst
Oliver Healthcare Packaging —Nederland
- Hybride werken
- Microsoft Excel
- Engels
- Financiën
SaaS Revenue & Financial Analyst - Flosum (Netherlands)
Flosum —Nederland
- Thuiswerk
- Microsoft Excel
- Salesforce
- DevOps
Snel solliciteren
FP&A Analyst
Quatt —Amsterdam
- € 3.500 - € 5.200 per maand
- Hybride werken
- Engels
- SQL
Snel solliciteren
12 dagen
S&OP Analyst
Quatt —Amsterdam
- € 3.500 - € 5.200 per maand
- Hybride werken
- Microsoft Excel
- SQL
- Analytisch vermogen
Snel solliciteren
12 dagen
Intern - FP&A Capital Planning
HERE Technologies —Amsterdam Zuid
- Fulltime
- Financiën
- Master
- Stage
Financial Analyst (FP&A)
My Jewellery —Den Bosch
- Fulltime
- Microsoft Excel
- Data-analyse
- Master
Snel solliciteren
11 dagen
Financial Analyst Store Development (Depreciation, Store Closure and Open)
Foot Locker —Utrecht Binnenstad
- Fulltime
- Microsoft Excel
- Engels
- Microsoft Office
- Productkorting werknemers
- Reiskostenvergoeding
FP&A Analyst
GKN Aerospace —Papendrecht
- Online sollicitatie
- Engels
- Analytisch vermogen
- Bachelor
- Winstdeling
- Reiskostenvergoeding
12 dagen
SAP Transaction Analyst
Kraft Heinz Company —Amsterdam
- Hybride werken
- Microsoft Powerpoint
- Microsoft Excel
- Engels
- Werk vanuit huis
- Mentale gezondheidszorgprogramma's
14 dagen

Ik wil de nieuwste vacature-alerts ontvangen voor de functie van fp&a analyst in netherlands

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Sr. FP&A Analyst

Crocs Inc (Enterprise) -
Hoofddorp

Nu solliciteren

Vacaturegegevens

Kwalificaties

Economie
Microsoft Excel
Verkoopervaring
SAP
Engels
Financiën
Bachelor
Accountancy
Bedrijfskunde
Boekhouding
SAP BPC

Volledige vacaturetekst

Requisition ID: 14896

Job Location(s):
Hoofddorp, NH, NL, 2132 HZ

#job-location.job-location-inline { display: inline; }
Time in Office: Hybrid

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.

Job Category: Corporate

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fp&a analyst vacatures in netherlands

Sr. FP&A Analyst

Senior Analyst - Corporate Financial Planning & Analysis

Treasury Controlling Senior Analyst

FP&A Digital Capability Enablement Lead

Chief Financial Officer

FP&A Analyst

Analyst, Store Development Finance

(Senior) Manager - Financial Planning & Analysis - Finance Business Consulting

Senior Commercial Analyst

Senior Business Controller

Business Controller

Sr. FP&A Analyst

SaaS Revenue & Financial Analyst - Flosum (Netherlands)

FP&A Analyst

S&OP Analyst

Intern - FP&A Capital Planning

Financial Analyst (FP&A)

Financial Analyst Store Development (Depreciation, Store Closure and Open)

FP&A Analyst

SAP Transaction Analyst

Ik wil de nieuwste vacature-alerts ontvangen voor de functie van fp&a analyst in netherlands

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