EMEA Retail FP&A Lead & Finance Partner

Vans; Kreis Stabio; Vor Ort; CHF 100.000 - 150.000; Vollzeit

Zusammenfassung

VF Corporation, based in Stabio, Switzerland, seeks a Senior Financial Analyst to partner with the Regional Finance team. You will drive long-range planning, fleet investment analyses, and SG&A forecasting while supporting the EMEA Retail VP with insightful scenario modelling and executive-ready analyses.

You will collaborate with Retail Operations, Real Estate, HR and Brand Finance to deliver rigorous financial insights, robust dashboards and clear recommendations for sustainable growth across

Qualifikationen

• 3+ years of FP&A/Commercial Finance or similar planning and analysis experience.
• Proven forecasting, planning and long-range planning skills.
• Advanced Excel proficiency; Cognos/Power BI a plus.

Aufgaben

• Own Long-Range Planning for revenue and profitability scenarios.
• Lead store-level profitability analysis across multi-brand channels.
• Manage Central Retail SG&A planning, forecasting and reporting.

Kenntnisse

FP&A

Forecasting

Excel

Power BI

Stakeholder management

Retail economics

Ausbildung

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

Tools

Cognos

Power BI

Jobbeschreibung

VF Corporation, based in Stabio, Switzerland, seeks a Senior Financial Analyst to partner with the Regional Finance team. You will drive long-range planning, fleet investment analyses, and SG&A forecasting while supporting the EMEA Retail VP with insightful scenario modelling and executive-ready analyses.

You will collaborate with Retail Operations, Real Estate, HR and Brand Finance to deliver rigorous financial insights, robust dashboards and clear recommendations for sustainable growth across