Finance Analyst, FP&A – Forecasting & Insights

VF Corporation; Kreis Stabio; Vor Ort; CHF 90.000 - 120.000; Vollzeit

Benefits dieser Stelle

On site gym

50% VF brand discount card

Break out areas with complimentary hot

Feedback-based culture with respect & 

Inclusive international environment

Zusammenfassung

VF Corporation is seeking a Financial Analyst to join the Vans FP&A team based in Stabio, Switzerland. The role focuses on financial planning, forecasting, reporting, and performance analysis across Wholesale and DTC with emphasis on Sales and Margin.

You will ensure data accuracy in financial systems, support monthly forecasts, budgets, long-range plans, and management reporting, and collaborate with Sales, Planning, and Operations to deliver actionable insights for financial performance.

Qualifikationen

• Master’s degree in Finance, Business Administration, or a related discipline.
• 1–2 years’ experience in financial planning, business analysis, controlling, or a comparable finance function.
• Advanced proficiency in Excel and PowerPoint; experience with COGNOS BI, ERP and planning systems is a plus.
• Proficiency in English spoken as well as written.

Aufgaben

• Own and maintain financial planning and reporting tools, ensuring data accuracy for Corporate submissions.
• Consolidate, validate and upload Budget, Forecast, Actuals, and Long-Range Plan data into reporting systems (BPC) and other tools.
• Perform variance analysis against Forecast, Budget and Prior Year, identifying key drivers, trends, risks, and opportunities.
• Prepare recurring reporting packages, ad-hoc analyses, management presentations, and reports for senior management.
• Partner cross-functionally to align financial and commercial plans and support annual budgets and long-range strategic plans.

Kenntnisse

Advanced Excel

PowerPoint

COGNOS BI

ERP & planning systems

English proficiency

Ausbildung

Master's degree in Finance or related field

Jobbeschreibung

VF Corporation is seeking a Financial Analyst to join the Vans FP&A team based in Stabio, Switzerland. The role focuses on financial planning, forecasting, reporting, and performance analysis across Wholesale and DTC with emphasis on Sales and Margin.

You will ensure data accuracy in financial systems, support monthly forecasts, budgets, long-range plans, and management reporting, and collaborate with Sales, Planning, and Operations to deliver actionable insights for financial performance.