Financial Analyst

VF Corporation
Switzerland
Workplace: OnsiteFull timeFunction: Finance & AccountingExperience: 1-2 yearsEducation: mastersSkills: ["Analytical","Collaborative","Communication","Influencing","Problem-solving"]

Own and maintain financial planning and reporting tools to ensure accurate, consistent data across budgeting, forecasting, actuals, and long-range planning. Consolidate and validate planning inputs, perform variance analysis versus forecast, budget, and prior year, and deliver recurring reporting packages and ad-hoc analyses for senior management. Partner with Sales, Planning, and Operations to align financial and commercial plans and support annual budgets and long-range strategic planning for Wholesale and DTC.

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FursaFursa
VF Corporation
VF Corporation
1 week ago

Financial Analyst

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Source: Company careers pageValidated by: Fursa AI
Last checked: 5 hours agoStatus: Live

Job Summary

Own and maintain financial planning and reporting tools to ensure accurate, consistent data across budgeting, forecasting, actuals, and long-range planning. Consolidate and validate planning inputs, perform variance analysis versus forecast, budget, and prior year, and deliver recurring reporting packages and ad-hoc analyses for senior management. Partner with Sales, Planning, and Operations to align financial and commercial plans and support annual budgets and long-range strategic planning for Wholesale and DTC.
Location: Switzerland
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Own and maintain financial planning and reporting tools to ensure data accuracy, consistency, and integrity.
  • •Consolidate, validate, and upload Budget, Forecast, Actuals, and Long-Range Plan data into BPC and supporting tools.
  • •Perform variance analysis versus Forecast, Budget, and Prior Year to identify drivers, trends, risks, and opportunities.
  • •Prepare recurring reporting packages and ad-hoc analyses, including management presentations for senior leadership.
  • •Partner cross-functionally with Sales, Planning, and Operations to align financial and commercial plans for budgets and long-range strategy.

Pay and Benefits

Perks:Gym Membership

Key Requirements

  • •1-2 years of experience in financial planning, business analysis, controlling, or a comparable finance function.
  • •Master’s degree in Finance, Business Administration, or a related discipline.
  • •Advanced proficiency in Excel and PowerPoint; experience with COGNOS BI, ERP, and planning systems is a plus.
  • •Strong business and financial acumen to interpret complex data and translate findings into clear recommendations.
  • •Proficiency in English (spoken and written), with strong communication and influencing skills.
Experience:1-2 years
Education:Master's
Skills:AnalyticalCollaborativeCommunicationInfluencingProblem-solving
Languages:English
Tech Stack:ExcelPowerPointCOGNOS BIERPBPC

Company Brief

VF Corporation
Global apparel and footwear company that owns brands such as Vans, The North Face, Timberland, and Dickies. Designs, markets, and distributes branded lifestyle products through wholesale, retail, and e-commerce channels worldwide.
Industry: Fashion & Apparel
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Denver, United States
Founded: 1899
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