FP&A Analyst (Temp Contract)

VF Corporation
Switzerland
Workplace: OnsiteContractFunction: Finance & AccountingExperience: 1-2 yearsEducation: bachelorsSkills: ["Analytical mindset","Time management","Prioritizing","Communication","Organizational skills"]

Support Finance FP&A activities for Sales and Margin planning across Wholesale and DTC channels. Validate, consolidate, and upload Budget, Forecast, and Long Range Plan data into BPC and reporting tools, ensuring data integrity across sources. Maintain planning Excel files and reconcile data between BPC, SAP, and Excel. Produce variance analyses versus Actuals, Forecast, Budget, and Prior Year to explain business drivers, and prepare recurring reporting packages for management reviews.

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FursaFursa
VF Corporation
VF Corporation
1 day ago

FP&A Analyst (Temp Contract)

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Source: Company careers pageValidated by: Fursa AI
Last checked: 17 hours agoStatus: Live

Job Summary

Support Finance FP&A activities for Sales and Margin planning across Wholesale and DTC channels. Validate, consolidate, and upload Budget, Forecast, and Long Range Plan data into BPC and reporting tools, ensuring data integrity across sources. Maintain planning Excel files and reconcile data between BPC, SAP, and Excel. Produce variance analyses versus Actuals, Forecast, Budget, and Prior Year to explain business drivers, and prepare recurring reporting packages for management reviews.
Location: Switzerland
Workplace: Onsite
Employment Type: Contract · Permanent
Job Function: Finance & Accounting
Seniority: Entry level

Key Responsibilities

  • •Own the validation, consolidation, and upload of Budget, Forecast, and Long Range Plan data into BPC.
  • •Manage and maintain planning and reporting Excel files to ensure data accuracy and consistency.
  • •Perform data validation and reconciliation between BPC, SAP, and Excel reporting files.
  • •Prepare recurring reporting packages, templates, and financial analyses for management reviews.
  • •Produce variance analyses explaining differences between Actuals, Forecast, Budget, and Prior Year and maintain key reports/bridges and supporting schedules.

Pay and Benefits

Perks:Gym Membership

Key Requirements

  • •Minimum bachelor’s degree in a finance area (accounting, controlling) and 1/2 years of related work experience, preferably.
  • •Strong analytical mindset and ability to meet strict deadlines.
  • •Solid PC/software skills with advanced Excel and PowerPoint; SAP/COGNOS and BPC experience is a plus.
  • •Great time management and prioritization skills.
  • •Strong English command (written and verbal) and proven communication skills with non-finance stakeholders.
Experience:1-2 years
Education:Bachelor's in finance
Skills:Analytical mindsetTime managementPrioritizingCommunicationOrganizational skills
Languages:English
Tech Stack:ExcelPowerPointSAPCOGNOSBPCExcel reporting filesPlanning and reporting systems

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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