Senior Financial Analyst

VF Corporation
Switzerland
Workplace: OnsiteFull timeFunction: Finance & AccountingExperience: 3+ yearsEducation: mastersSkills: ["Analytical mindset","Organizational skills","Time management","Communication","Stakeholder management"]

Support The North Face FP&A activities across P&L planning and forecasting, with a focus on sales and margin. Gather Budget, Forecasts, and Ops & Risks data and load it into BPC, delivering ad hoc reporting to senior leadership. Partner across FP&A, Planning, Sales, and DTC to improve forecasting accuracy, analyze channel and account trends, and help drive sales, margin, and inventory targets.

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VF Corporation
VF Corporation
2 days ago

Senior Financial Analyst

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Source: Company careers pageValidated by: Fursa AI
Last checked: 14 hours agoStatus: Live

Job Summary

Support The North Face FP&A activities across P&L planning and forecasting, with a focus on sales and margin. Gather Budget, Forecasts, and Ops & Risks data and load it into BPC, delivering ad hoc reporting to senior leadership. Partner across FP&A, Planning, Sales, and DTC to improve forecasting accuracy, analyze channel and account trends, and help drive sales, margin, and inventory targets.
Location: Switzerland
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Manage financial planning and forecasting tools to ensure consistency and accuracy.
  • •Load actuals and forecasts into the system accurately.
  • •Analyze and report critical trends and dynamics to drive forecasting accuracy, mainly within WHS channels and major accounts.
  • •Maintain alignment between financial and commercial expectations to achieve sales, margin, and inventory targets.
  • •Deliver accurate, on-time requests including BPC loading, revenue walk, margin bridge, store roll, and category overviews.

Pay and Benefits

Perks:Gym Membership

Key Requirements

  • •Master’s degree in finance or a related field.
  • •3+ years of relevant work experience in FP&A roles with a proven track record.
  • •Proven experience in controlling and financial planning, with a strong analytical mindset.
  • •Advanced software skills including Excel, PowerPoint, SAP, COGNOS and BPC.
  • •Fluent in English and preferably one additional EU language.
Experience:3+ yearsFP&A
Education:Master's in finance
Skills:Analytical mindsetOrganizational skillsTime managementCommunicationStakeholder management
Languages:English
Tech Stack:ExcelPowerPointSAPCOGNOSBPCAI toolsFinancial planningP&L planningForecasting

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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