Senior Financial Analyst

Vans; Lavamünd; Hybrid; EUR 116.000 - 169.000; Vollzeit

Benefits dieser Stelle

On-site gym

VF discount card 50%

Break areas with hot drinks

Zusammenfassung

VF Corporation is seeking a Senior Financial Analyst to join the Regional Finance team in Stabio, Switzerland. You will partner with the Central Retail organisation and support the EMEA Retail VP with clear financial insights, performance analysis, and scenario modelling to enable informed decisions and sustainable growth.

You will own the Long-Range Planning process, lead forecasting and SG&A planning, drive cost management across retail, and partner with Retail Operations, Real Estate and

Qualifikationen

• At least 3 years of FP&A, Commercial Finance, or similar experience.
• Strong forecasting and planning experience.
• Retail economics and profitability analysis expertise.

Aufgaben

• Own the Long-Range Planning process, developing revenue and profitability scenarios based on sales KPI assumptions and fleet evolution strategies.
• Support fleet planning and investment decisions, including store openings, relocations, refurbishments, and post-investment reviews.
• Lead financial management of multi-brand stores and channels with accurate forecasting and profitability analysis.
• Own Central Retail SG&A planning, forecasting, and reporting including employee expenses and travel costs.
• Drive cost management across retail, focusing on labor costs, occupancy, depreciation, rent and operating expenses.
• Lead weekly and monthly performance reviews with Retail leadership analyzing KPIs and profitability drivers.
• Act as Finance Business Partner for the EMEA Retail VP and leadership with scenario analysis and insights.
• Deliver high-impact ad hoc analyses and executive requests.

Kenntnisse

Forecasting & planning

Retail economics

Financial modelling

Stakeholder collaboration

Excel

Power BI

Cognos

Data analysis

Communication & presentation

Ausbildung

Bachelor's or Master's in Economics/Finance/Business Administration

Tools

Cognos

Power BI

Excel

Jobbeschreibung

**VF Corporation** is looking for an exceptional **Senior Financial Analyst** to join our Regional Finance team based in Stabio, Switzerland.**Let's talk about the role!**As a **Senior Financial Analyst**, you will be part of the Regional Finance team and act as Finance Business Partner for the Central Retail organization, supporting the EMEA Retail VP and leadership team with clear financial insights, performance analysis, and scenario modelling to enable informed decisions and sustainable growth.You will contribute to official financial processes and take ownership of selected Regional Finance activities, including Central Retail SG&A, fleet investment analysis, weekly and monthly performance tracking, and ad hoc executive analysis.While overall brand planning and forecasting accountability remains with the Brand Finance teams, you will partner closely with Retail Operations, Real Estate, HR, Brand Finance, and other cross-functional teams to provide analytical rigor and business insight across the Full Price and Outlet fleet.We expect that you will deliver unbeatable results whilst fulfilling the following aspects of your role:**How You'll Make A Difference****Own the Long-Range Planning process**, developing revenue and profitability scenarios based on sales KPI assumptions, commercial initiatives, and fleet evolution strategies.**Support fleet planning and investment decision-making**, including store openings, closures, relocations, refurbishments, business case development, post-investment reviews, and profitability assessments, ensuring alignment with long-term profitability objectives.**Lead the financial management of multi-brand stores and channels**, ensuring accurate forecasting, reporting, and profitability analysis across brands and retail formats.**Own Central Retail SG&A planning, forecasting, and reporting**, including employee expenses, travel and entertainment, consultancy costs, and related cross-brand allocations.**Drive cost management initiatives** across the retail organization, with a focus on labor costs, occupancy expenses, depreciation, rent, and general operating expenses, identifying opportunities to improve productivity and cost efficiency.**Lead regular weekly and monthly performance management reviews** with Retail leadership teams, analysing business performance, KPIs, cost trends, productivity metrics, and profitability drivers.**Act as the Finance Business Partner for the EMEA Retail VP and leadership team**, providing ongoing financial guidance, scenario analysis, and actionable insights to support strategic decision-making.**Deliver high-impact ad hoc analyses and executive requests**, translating complex financial data into clear recommendations and actionable business insights.**Skills for Success*** At least 3 years of relevant experience in FP&A, Commercial Finance, Business Finance, or a similar financial planning and analysis role.* Strong experience leading forecasting, planning, and long-range planning processes.* Advanced understanding of retail economics, including store productivity, occupancy management, labour planning, and profitability analysis.* Proven experience partnering with senior business leaders and influencing decision-making through fact-based financial analysis.* Strong analytical, financial modelling, and problem-solving skills.* Advanced proficiency in Microsoft Excel; experience with Cognos, Power BI, or similar planning and reporting tools is a plus.* Experience managing complex datasets and developing dashboards to support business performance reviews.* Excellent communication and presentation skills, with the ability to present financial information to senior leadership audiences.* Ability to work collaboratively in a fast-paced, dynamic, and matrixed environment.* Strong organizational skills with the ability to manage multiple priorities and deadlines.* A University Bachelor's or Master's degree in Economics, Finance, Business Administration, or equivalent study is required as a pre-requisite.**About VF**VF is a global apparel company connecting people to the lifestyles they cherish through our family of iconic brands. At the heart of our journey lies our purpose: We power movements of sustainable and active lifestyles for the betterment of people and our planet. This is our purpose. It’s the reason we come to work every day. Our purpose unites us and leads us to pursue our goals, together. This is our calling. Learn more at vfc.com**What’s in it For You**We’re in the business of unleashing human potential, driven by the ideas, energy and commitment of our people. That’s why we offer comprehensive benefits that encourage mental, physical and financial well-being for all VF associates. When it comes to benefits, we’re the total package.* A supportive feedback-based culture where respect and integrity guide us in what we do* An inclusive international environment where people of diverse backgrounds, lifestyles and nationalities love working together* Be part of an iconic lifestyle brand in a multi brand, multi countries organization* On site gym offering health and well-being initiatives* A discount card with 50% on all VF brands* Break out areas offering complimentary hot drinks**Free to Be, Inclusion & Diversity**As an equal opportunity employer, we strive to foster a culture of belonging based on respect, connection, openness and authenticity. We are committed to building and maintaining a workplace that celebrates the diversity of our associates, allowing them to bring their authentic selves to work every day.If you like what you have read and want to join our team then we would like to hear from you!